sales order and delivery has been done. But it is not allowing
to do billing. what settings has to be done in Incompletion
log?
Answers were Sorted based on User's Feedback
Answer / sriram
If there is any Billing Block please remove it in sales order
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / nand6353
Billing block should be blank in sales document type.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / swamy
i think we have to cheek at sales document and item level if there is field {billing relevance}cheek it out.
| Is This Answer Correct ? | 8 Yes | 6 No |
Answer / mahesh
based on the you setting in in completion procedure if you want to set as user requirements. not only billing block you could log a different fields in the sales orders and delivery document .
| Is This Answer Correct ? | 1 Yes | 0 No |
I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
What is the use of pricing date in condition type?
How we can do invoice split depending on item category in which scenario we will use?
what is the meaning of backjobs?
What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.
What is plant in sap?
What is sales order item category determination and what is delivery item category determine?
How to create production order from sales order automatically, what are the configuration?
what are the deliverables in ur blue print?
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
what is CTS? where it can be use?
how can i get the FBL5n contain in Mail ?
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