cancel
Showing results for 
Search instead for 
Did you mean: 

The quantity is not copying from the reference document.

Former Member
0 Kudos

Hi ALL,

Please help me resolve this issue, I am configuring the Quantity related revenue recognition:

Here is the process flow:

1. Contract creation VA41

2. Billing request creation (DP91).

3. VA01 Release order for revenue recognition.

4. VF44 Revenue Recognition.

I am creating the Relaease Order with reference to Billing Request, when I create the Relase order the quantity information is not coping from the Billing request to my Relase Order.

Can some one help me to resolve this.

Thanks

ANGKS

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

in DP91 case u have to follow the below scenario

1) create a quantity contract (VA41)

2) create a release order w.r.t contract (VA01)

3) create a Billing request w.r.t release orde (DP91)

4) create an invoice w.r.t Billing reqst (VF01).

Thanks & Regards,

PS

Former Member
0 Kudos

Hi P S,

Same process i am following but still not coping.

Thanks

Krishna

Former Member
0 Kudos

Hi,

Check the COPY CONTROL settings from BILLING DOCUMENT to ORDER in VTAF

Choose your BILLING & ORDER and in ITEM check the COPYING REQUIREMENT whether it was set to 303 or not

May be the problem would be there.

Please check and revert

regards,

santosh

Answers (0)