Customer LTVD without Document reference issue

[former_member284694]

Hello All,

While trying to create the Customer LTVD without document reference, system tries to check if all the agreements are positive and issues LTVD documents for all the agreements.

There are few issues in this case and need support

Why system needs to have all agreements as positive? Why system is not allowing to display worklist only for single positive agreements to issue LTVD to customer without document reference?

Please help me on the same.

Thanks & Regards

Rahul

[Former Member]

Rahul,

I didnt get you completely and I am using this functionality and its working just fine.

Below are the per-requisites to issue an LTVD without document reference.

• The master data must be complete and correct. The following applies in particular:
  • The products must be saleable.
  • There must be procurement indicators.
  • The product prices must be in the GTS system.
• There is no negative preference statements for the product for the period of the issue.
• There is a positive preference statement for the product
  • either from the aggregation or
  • from the calculation (this is in the form of a corresponding threshold value that leads to a positive result in comparison to the transferred prices).
• The user has the corresponding authorizations in advance for the positive statements for the administrative unit.

Ensure the preference status for the product is not manually maintained.

Also, did you try by inputting the BP's and Products on the selection screen ?

Regards

Raj