repaire

[Former Member]

Hi,

the problem was... client creates a repaire/service order in va01 t.code.after creation the repaire/service order that order number is updated in the billing due list but he wants to update that order number after completed the repaire delivery.basically client used to create order related billing but he wants to update the order number after completion of repaire delivery. when the out bound delivery indicator should trigger in the repaire order then only it will show up in the billing due list.so is there any std SAP configuration for update the billing due list after completed the repaire delivery.please adivce how i will achive this problem.

please give me suggestable answer.

best regards

vin.k

[Former Member · Accepted solution]

1.. Change the Repairs/Service doc as delivery relevant . Maintain copy controls from order to delivery.

2. Configure item Cat as delivery relevant.

3. Maintain copy controls from delivery to billing.

Carryout Delivery of Order after processing Repair/Service

Now the Order will reflect in billing due list only after delivery.

Sreenivas Bhamidipati

[Former Member · Accepted solution]

Thank you for providing the better solution,

i have configured as per your information but the product is delivering prior to the repair process.

Please sugeest if there is any setting to control the delivery prior to the repair process.

Thanks,

KV