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CRMC_TPOP_INV - Define Sequence of Invoices in Third-Party Order Processing

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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In this IMG activity, you specify the invoicing sequence for third-party order processing.

If there is no dependency between the invoices, you can create a vendor invoice and a customer billing document whenever the systems allows it.

The vendor's shipping notification triggers the process if you create the vendor invoice before the customer billing document. The sales order is then sent to the billing due list and the system blocks the order item for billing until a vendor invoice exists. You can create a milestone billing document for partial deliveries. In this case, the system copies the exact quantity from the vendor invoice.

If you create the customer billing document before the vendor invoice, the evaluated receipt settlement report (ERS report) checks whether a billing document exists for the orders that were created for the selected purchase orders. The ERS report only generates invoices for those items that have already been billed in SAP CRM. With milestone billing documents, you can create a credit memo for the partial quantity billed.

You can use the Customer Billing Document Before Vendor Invoice option only if you have activated evaluated receipt settlement (ERS) in SAP ERP.

In the standard system, there is no dependency between the vendor invoice and the customer billing document.

If you use delivery-related billing for third-party sales orders (enabled by feature Intercompany and Delivery-Related TPOP in the activity Configure Application), note the following:

• You can change the billing sequence in the billing engine framework using event _UOOUPL. For information about enhancing your billing application within the billing engine framework, see SAP Note 1120049.

• You need to assign the copy requirement 0003 (Check Block in Transact. after Delivery) to the billing item category (activity Define Billing Item Categories) to ensure that the inbound delivery is not billed if a billing block is set for the sales order.

• If you have selected Vendor Invoice Before Customer Billing Document in the current activity, the billing block is removed once the vendor invoice ID is transferred to the SAP CRM system and updates the sales order.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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