enable field in vf01

[Former Member]

Dear All,

In Vf01 some fields are gray fields are not changable , i want to enable these fields from where i can do this pls guide

Vivek

[Former Member]

Dear

if u want to change pricing then go to the pricing condition and " Update". If u want to change the billing quantity tghen u have to give the billing relevance as K in vov7 & customise the field VBRK/VBRPI in vtfl / vtfa, item level.

Pls mention which fiels u need to change.

Thanks

Chandra

[Former Member]

Can you kindly mention some of the fields ?

Best Regards,

Ankur

[Former Member]

Hi.

I want to enable the field Purchase order Number(VBKD-BSTKD).

{ its in item level-> po Data-> i want to enable the field Purchase Order Number.}

[Former Member]

Hi,

This is a Standard SAP Practise, you cannot change in billing document,

goto VA02 -change sales order and then create billing document once again.]

Regards

senya

[Former Member]

Dear Sneha,

Thanks for yr suggestion but i had already did change in VA02 but in Billing it will take same no changes take place.

Vivek Sharma

[Former Member]

Hi Vivek Sharma,

The respondent is not Sneha, it is Senya.

Regards,

K Bharathi

[Former Member]

Hello,

Generally you are not supposed to change any fields in billing. Billing is generally created by billing due list and most of times automatically by batch jobs.

Please elaborate what fields you need to change and why. Best practice is to cancell billing and then again create new biling with correct parameters/values.

Vivek