Influence the order of positiontypes while Billing

[Former Member]

Hello experts,

I'm pretty new to the SAP world and the first assignment I got from my colleagues is quite complex. Maybe you can help me with it.

Sales order with items and discount line:

10 item (item category with milestone billingplan)

20 item (item category with milestone billingplan)

30 discount line (item category without billing plan)

At the moment I try to bill this salesorder, the order of lines change:

30 discount line

31 item line

32 item line

Apparently this has something to do with the fact that SAP first bills the lines with no billing plan and then the lines with billing plans. So suggestion to the business was to use an itemcategory with a billingplan of 100%, this would solve the issue, however they dont want this.

An alternative solution I'm thinking of is to influence the logic of SAP to leave the positions as they are. Could this be realised via copy controls maybe?

Thnx for any tips you could give me.

Rgds,

John Waltmans

[Former Member]

Yep, I already checked this and this doesnt solve the problem.

The number will now be:

30 discount line

40 item line

50 item line

However the issue, namely the wrong order still exists.

[Former Member]

Hi,

Have you checked the field Item number increment in VOFA(Billing document control)

Regards,

Amrish Purohit