how to restrict billing plan dates populating at SO item level

[Nataraju]

Dear all,

We a have requirement in period billing scenario. We need to restrict billing plan dates populating at item level  ( to FPLT table)  while creating Prj Sale order. Later we update billing plan dates.

Thanks in advance.

Regards

Nataraju

[Former Member]

Hi,

     Check the field shown below, in the billing plan configuration. Make it blank if necessary.

    

     If the setting – Deadlines not created automatically is set, then the billing dates has to be generated manually using create dates option in Order.

Regards,

Umesh

[Nataraju]

Thanks all,

I was aware of manual restriction.

Regards

Nataraju

[former_member184065]

Hi,

I was aware of manual restriction.

If you were aware of manual restriction then why you have create query here ?

Thanks,

Naren

[Nataraju]

order is created through BAPI not manually.

[Former Member]

Hey Nataraju,

     What I have mentioned above is config of billing plan. Did you try out, are you still facing the same issue?

Regards

[Former Member]

Hi, If you don't maintain date proposal for your bill pan type in OVBM, then dates will not populate in sales order.

[former_member184065]

Hi,

We can maintain billing plan dates manually also in sales order .

Thanks,

Naren