Note 77417: How to Link HPOS & UPOS to the Item category

[Former Member]

Hi

I am a CO Consultant.. I am currently facing an issue in COPA, which has its roots in SD

VPRS is flowing twice in COPA as are in a situation of Billing Cum Batch Split

SAP advised me to deactivate VPRS for cumulative invoice qty (i.e. Billing item 1).. So, I am in situation 1 of Note 77417.. The config i need to do is as below

Situation 1)

PTYP FKMGK FKREL FKIMG VPRS

HPOS TAN G A 0 -

UPOS TAN G A 0 x

My SD consultant is in confusion where to find the HPOS and UPOS in the IMG

PTYP is an item category. Where to assign it to HPOS and UPOS

Can any body detail out the steps of IMG for this.. I am in a productive env now and invoices are posted continuosly.. I need to stop the damage ASAP

Regards

Ajay

[Former Member · Accepted solution]

Hi Ajay,

Please check my answer to your same question at

Regards,

Franck