on 03-04-2015 10:16 AM
D Friends,
Two scenarios are as follows:
In document flow of both the scenarios we can see OBDs and Invoices. In Document flow table VBFA, in case of Order we can see OBD and Invoice.
But in doc flow table VBFA, in case of Scheduling Agreement we see only OBD and no invoice. Is it a standard function that in case of Scheduling Agreement, Invoice does not come in VBFA or some thing is missing? Delivery and Billing type in both the scenarios are same. I've searched forum and google also, but could not find solution.
Pl suggest.
Thank you.
Hi Friends,
I've still not able to trouble-shoot the issue. In VTLA, Update doc flow @ item level (LZN) was already checked, still Invoice is not coming in VBFA table for Sch Agree. When I enter Sch Agree as VBELV in VBFA, then it shows ONLY OBD. But when I enter the Delivery no. as VBELV, then it shows the invoice, as shown in the screen shot attached herein. Since I'm developing FS for a report, therefore I want to pick invoice no. directly by passing Sch Agree no. as VBELV.
For Sales Order, it is showing invoice directly, by passing the order no. in VBELV, as shown in the screen shot posted by me on Mar 5, 2015 10:06 AM. Pasted again below:
Friends pl suggest.
Thank you.
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Hi TW,
PFA the doc flow screen shot of the Invoice of Sch Agree and also VBFA with Bill Doc as VBELN. Also let me explain the requirement:
Follow on doc. VBFA- VBELN
Subsequent item VBFA- POSNN
Quantity VBFA- RFMNG
where Subs. doc. categ. (VBTYP_N) = “5”.
But here the scenario is of combined billing i.e. too many deliveries of too many schedul agreements will be combined in one Invoice.
So I think this logic will not work. Pl suggest. Should I use this logic:
Pass Sales Document (VBAP- VBELN) and Line Item (VBAP-POSNR) in VBRP table in AUBEL & AUPOS and fetch:
Bill Doc (VBELN), POSNR and qty?
If this logic is not best practice, than what is the other logic.
Thanks.
Hi
I check in Mys system
This document flow shown like below , it coming all subsequent documents.
same thing i check in VBFA Table level , when i pass the scheduling agreement number as VBELV
below data it comes means all relavent document comes like delivery,billing , PGI check below screen
can you post table screens shots.
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It is an Inter-Company billing. But in case of Sales Order also- it is Inter-Company billing, but in case of Sales Order, Invoice is coming in VBFA table. But why not in case of Sche Agreement? Delivery and Billing type in both the scenarios are same. However item categories are different.
Pl suggest.
Thank you.
Not sure what input parameters you maintained in VBFA. Just maintain the scheduling agreement reference in "Preceding Doc." and execute. Update here what you see. Nevertheless, to answer your question, as long as your item category settings are in line with standard, you should be able to see all subsequent documents in VBFA.
G. Lakshmipathi
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