on 01-14-2009 6:01 PM
Hi Gurus,
How do we give the users the privilage to restrict items in a sales order and delivery not to be shown on a billing document without creating new item categories? We need to achieve this with least configuration.
Many Thanks
Ajith
Hi Ajith
If you want to restrict the user at sales order , delivery and billing level then first of all at sales order level maintain CMIR so that the end-user enters only the CMIR number and saves the document
Now to do delivery let them do through VL10A ,wherein only picking has to be done for the sales orders and delivery will be created in background
In the same way to do billing let the user do VF04 Process Billing Due List. so that it happens in background only and those billing documents will be passed to FI
Regards
Srinath
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Thank You very much for the reply.
Let me put my question this way...
How do restrict the visibility of items on the billing documents that are copied from the delivery irrespective of the item category of the material and the material type?
For eg:We would only want to see the header item on the billing document and not its components on the billing documents. At this check point, we need to give the end user the flexibility at the time of order or delivery or proof of delivery creation to decide how the items on a billing document should reflect.
Many Thanks
Kumar
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