Delivery Related Billing with Batch Split

[Former Member]

We did not want the batch split to appear in the billing document. We needed the quantities rolled up to the main item in the billing doc. We were able to achieve that using VTFL (Copy Control) setting of 'H'.

However the billing document still brings over the batch split items with zero quantity and zero value. We tried every option under the billing relevence of item category. The zero value lines can't be supressed.

Does anybody know how to supress batch split items in the billing doc without having to use a user exit RV60AFZZ.

Thanks!!!!!

[Former Member · Accepted solution]

Hi Anir,

Follow customizing suggest by SAP in OSS Note 77414 - Billing during batch split.

During delivery-related billing of items with batch split, basic settings must be account to ensure the following:
..
      3. Billing of the batch main item
      (without batch subitem)

For the situations described below (1-3), make the settings for the batch main item (HPOS) and batch subitems (UPOS) in the following fields:

Item category          PTYP  (table TVAP)
Relevancy for billing  FKREL (from the item category, table TVAP)
Billing quantity      FKMGK (from table TVCPF)
Invoiced quantity      FKIMG (from the invoice document, table VBRP)
Cost                  VPRS

Situation 3)

          PTYP  FKMGK   FKREL   FKIMG  VPRS

HPOS      TAN      G      A     <> 0    x-
UPOS      ZTAN    G       -       -      -

Best Regards,

Franck

[Former Member · Accepted solution]

Do you know how to apply it? I'm new in SAP and kinda lost how to apply that

[Former Member]

Hi;

Go to VTFL select your delivery, billing documents & select billing quantity field G or H. This will solve your problem.

Regards;

Avinash