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LV60A014 - Fehlerprotokoll - Anzeige

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Title

Header delivery related intercompany billing

Purpose

This is an example of a copying requirement. Copying requirements are FORM routines that check certain requirements as a precondition for the copying process. This requirement is used to validate that the intercompany billing status of the reference delivery document header is relevant for invoicing.

Additional checks are also performed based on the following attributes of the delivery header: billing block and goods movement status (completely processed). If there are any blocks present or the status checks reveal an incompatible entry, copying is not permitted.

Integration

Prerequisites

Features

Activities

Example

If your company allows a sales order to be sourced from plants assigned to different company codes, an intercompany billing process must be established in order to manage the revenue flow from one company to another. Due to the special nature of this process, different validations need to be performed to insure that the delivery is relevant for intercompany billing. This requirement can be used to insure that the delivery header has the appropriate intercompany billing status prior to permitting invoicing.

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1493 Date: 20240520 Time: 060255     sap01-206 ( 45 ms )