Contract-salesorder-delivery-invoice

[Former Member]

Hi ,

I am plannig to make a rent process.

Firstly i want to create a contract (VA41) and make an invoice planing for a year. After that i want to create a sales order with reference of that contract and make a delivery for that. After that i want to create invoice with VF04 for per month.

But i couldn't succed to that. Because in sales order when i check schdule line, it doesnt create a schedule line..

How should this proces would be?

plese can you give me your advice?

Best regards

[former_member184555]

Hi

How could you maintain stock for the material RENT when this is a service.

Thanks,

Ravi

[Manoj_Mahajan78]

Hi..

what item categories the items are having?

Regds

MM

[Manoj_Mahajan78]

Hi..

Check if you have enough material available stock.

You can check it in MMBE

Regds

MM

[Former Member]

there is a material in stock. But there is no schdule line area in header tab.

[Former Member]

Dear Jack,

Please check:

T. Code: VOV5

Assign the schedule line categories to the item categories depending on the MRP type. In this case, indicate the schedule line categories that are to be proposed during document entry.

T. Code: VOV7

Check for your Item Category, whether Box: Scheduline Line Allowed is marked as ticked or not?

Also, check whether Plant is assigned at line-item level (Tab: Shipping)

Best Regards,

Amit

Note: Refer thread, for more info.

[Schedule Line - Check Point|]