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Creating a pro-forma invoice against project with no WBS asbilling element

Former Member
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A UB stock transport order is created between two plants; one within one place and one abroad.

The STO is created with an account assignment of Q (proj make to order) and assigned to a group WBS. Net price on the P.O. is 0.

In our design, which utilizes grouping by MRP group, all group WBS elements reside in a unique project. The group WBS elements are not setup as billing elements and there is no billing element on the project hierarchy.

A delivery NL is created. Item category ZNLN has billing relevance set to u2018Du2019 (relevant for pro forma).

A pro forma invoice is created (Delivery related Pro-Forma) using VF01.Pro forma errored out with a log entry. Below is the log extract

"0080006738 000020 Error no WBS billing element found while substituting WBS element 00584208"

Group WBS is not to be billed and the transaction will not be billed using VF01. However a pro forma needs to be created for international deliveries.

How can I tackle this without making WBS a billing element.

Thanks

Sarang

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