on 01-27-2012 7:26 AM
I am trying to manipulate the status of delivery when it comes to partial quantity billing. As of now I have figured this out:
After setting variable "K" in Billing Relevance in VOV7, I am able to partially invoice the outbound delivery. However, Using different routines updates the status of the Outbound Delivery differently.
In Data transfer VBRK/VBRP:
Setting Routine 001 leads to update of the status of Outbound Del. to partially invoiced if the amount invoiced is less than the full quantity.
Setting Routine 007 leads to the update of status of Outbound Del. to FULLY invoiced no matter what amount is invoiced.
Now if 007 is something that suits me better, what do I need to change in order to make it behave like Routine 001 when it comes to the update of status of Outbound Delivery?
Hi Shabie,
The 2 standard data transfer routines you mentioned do not have impact on the billing status of the delivery. Probably the partial and full status was result of changing item category customizing, rather than assigning routines 001 or 007. The standard code in these routines provides data to VBRK-ZUKRI field, which is used for additional splitting criteria.
Regards,
Marcin
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Hi
If you want to go with data routine 007 then you have to maintain Receiving point(EMPST) and Department(ABTNR).As system will read those feilds also.
Regards
Srinath
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