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LV60A018 - Material Report Form Routines
ROGBILLS - Synchronize billing plans PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Title
Delivery related item without order related 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 support intercompany stock transfers. In this scenario, the ordering company orders goods from a plant which is assigned to another company code.
In order to support this intercompany scenario, the following additional checks are also done: billing block for delivery item, intercompany billing status, customer master billing block and a special check for freight cost transfer. If there are any blocks present or the status checks reveal an incompatible entry, copying is not permitted.
Integration
Prerequisites
Features
Activities
Example
When processing an intercompany stock transfer, a purchasing organization, which is assigned to the ordering company code, creates a purchase order ordering goods from a plant assigned to another company code. The plant in the delivering company code delivers the goods to the plant for which the purchasing organization ordered the goods. Because the two companies balance their accounts independently, the delivering company must bill the ordering company for the goods. This internal billing transaction is carried out by means of an intercompany billing document. The delivering company bills the ordering company at a price that allows the delivering company to cover its costs.
In order to permit the creation of the intercompany billing document for the intercompany stock transfer, this requirement is assigned to the corresponding intercompany billing document copy control.
rdisp/max_wprun_time - Maximum work process run time General Material Data
This documentation is copyright by SAP AG.
Length: 2008 Date: 20240531 Time: 215549 sap01-206 ( 55 ms )
