on 05-25-2015 2:39 PM
Hi All,
We are running customer project and Business cycle is: CJ20N/CAT2/CAT7/VA01/DP91/Debit memo request/VF01.
At VA01 we have header level bill to party XXXX(selected)
And Item level Bill to party YYYY(selected)
When we are running DP91 and creating Debit memo request, system is picking ‘Bill to party” from header level.
Business requirement is system should pick always “Bill to party” from line item and while creating Billing doc “bill to party “also should come from item level , not from header level.
I have check partner function and we have maintained multiple Bill to party and checked copy control as well.
Regards,
D.Singh
Hi All,
We have discussed all the possible options with Business guys and they have decided to do the Enhancement while saving the Debit memo request, system will check Bill to at item level.
Kindly let me know if anyone is aware of BADI or user exit.
Regards,
D.Singh
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Dear Experts,
Let me rephrase my requirement as per O2C.
Copy Control-VTFA
We are creating service order with multiple line items and then creating billing document.
At VA01 we have header level bill to party AAAA and Item level Bill to party BBBB (changed manually).
Our requirement is system should pick ‘Bill to party” from item level NOT from header level always whenever we creates billing doc.
Checked copy controls “copying requirement” :
Copying requirement at header level: 001- Header/order-related
Copying requirement at item level: 037- Odr-Rel. Itm No DP90
Data VBRK/VBRP:901
Kindly have a look and suggest.
Regards,
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Thanks Santosh.
Yes.In debit memo request we have multiple line items and at header level Bill to is XXXX, at item level Bill To is YYYY.
Now while careting billing doc system is picking from header level Bill to XXXX but we are just doing partilly billing and Bill To at item level is differnet from header level.
Hence we want system sould pick Bill to from item level as we are only billing this item (partially billing).
Thanks.
D.Singh
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