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    Page 1 of 2 77414 SAP Note Mar 4, 2019 6: Description

    Uploaded by

    Abdul Rahoof
    This SAP note provides guidance on proper handling of batch split items during delivery-related billing. It outlines three situations involving billing of a batch main item and/or subitem and the necessary customizing settings for the item category, billing relevance, billing quantity, invoiced quantity, and cost for the main and subitems in each situation. The settings ensure the main item and subitem are displayed and billed correctly depending on whether the main item, subitem, or both need to be billed.

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    Page 1 of 2 77414 SAP Note Mar 4, 2019 6: Description

    Uploaded by

    Abdul Rahoof
    33 views2 pages
    This SAP note provides guidance on proper handling of batch split items during delivery-related billing. It outlines three situations involving billing of a batch main item and/or subitem and the necessary customizing settings for the item category, billing relevance, billing quantity, invoiced quantity, and cost for the main and subitems in each situation. The settings ensure the main item and subitem are displayed and billed correctly depending on whether the main item, subitem, or both need to be billed.

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    This SAP note provides guidance on proper handling of batch split items during delivery-related billing. It outlines three situations involving billing of a batch main item and/or subitem and the necessary customizing settings for the item category, billing relevance, billing quantity, invoiced quantity, and cost for the main and subitems in each situation. The settings ensure the main item and subitem are displayed and billed correctly depending on whether the main item, subitem, or both need to be billed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views2 pages

    Page 1 of 2 77414 SAP Note Mar 4, 2019 6: Description

    Uploaded by

    Abdul Rahoof
    This SAP note provides guidance on proper handling of batch split items during delivery-related billing. It outlines three situations involving billing of a batch main item and/or subitem and the necessary customizing settings for the item category, billing relevance, billing quantity, invoiced quantity, and cost for the main and subitems in each situation. The settings ensure the main item and subitem are displayed and billed correctly depending on whether the main item, subitem, or both need to be billed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SAP Note 77414 Version 6 Mar 4, 2019 Page 1 of 2

    Processor AMS_SD
    Processing Status In Process
    Implementation Status Cannot be implemented

    Language E
    Short Text Invoicing with batch split

    Component SD-BIL-IV Processing Billing Documents

    Description

    Symptom

    During delivery-related billing of items with batch split, you have to take several basic settings into account to
    ensure proper handl
    ing of the following situations:
    1. Billing of the batch main item
    Display of the batch subitem

    2. Display of the batch main item


    Billing of the batch subitem

    3. Billing of the batch main item


    (without a batch subitem)

    Other terms

    Billing relevance, batch, billing document, split, billing quantity indicator, VPRS, cost,

    Reason and Prerequisites

    Customizing

    Solution

    For the situations described below (1-3), make the following field settings for the batch main item (HPOS) and
    batch subitems (UPOS):

    Item category (table TVAP)


    Billing relevance FKREL (from the item category, table TVAP)
    Billing quantity FKMGK (from the copying control, table TVCPF)
    Invoiced quantity FKIMG (from the billing document, table VBRP)
    Cost VPRS

    Situation 1)
    SAP Note 77414 Version 6 Mar 4, 2019 Page 2 of 2

    Item category FKMGK FKREL FKIMG VPRS

    HPOS TAN G A <> 0 -


    UPOS TAN G A 0 x

    Situation 2)

    Item category FKMGK FKREL FKIMG VPRS

    HPOS TAN B A 0 -
    UPOS TAN B A <> 0 x

    Situation 3)

    Item category FKMGK FKREL FKIMG VPRS

    HPOS TAN G A <> 0 x-


    UPOS ZTAN G - - -

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