Hi,
In my process I create an item with billing plan and relevant for billing. I need this for PS for my income plan.
But in fact I don´t create invoices from this item. I create additional items in the sales order
But the billing plan item stays on the table VKDFS, table used by transaction VF04.
My billing plan item is blocked but I don´t want to have entries in table VKDFS that I will not use them.
Do you know any way of removing these entries but keeping the status of the sales order item?
Regards,
Enrique
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.