In the "Maintain Billing Due List" program, it is not possible to select by payer.
SAPMV60S, VF04
Up to now, the required functions have not been provided by SAP.
The modifications can be used as of Release 2.2C.
Take the following restrictions into account for the following modification proposals:
- A selection according to sold-to party is no longer possible.
- No more descriptions for the sold-to party are displayed.
- If several sales orders with different payers are combined in one delivery, the delivery header contains the payer of the first sales order as payer. A billing index is not created for the different payers of the combined sales orders.
Only a modification solves this problem. Contact
Consulting for this purpose. See also the attached Note 170183.
The source code corrections described below provide a possible solution.
1.) Change V05IEXIT
2.) Enhance the partner schema for deliveries in Customizing
3.) Change LV05IF0V
4.) Change LV05IFLV
5.) Change screen SAPMV60S 2100
6.) Rebuild the billing index
1.) Change V05IEXIT
Implement the attached corrections.
2.) Enhance the partner schema for deliveries in Customizing
To ensure that delivery-related documents can also be selected when selecting the billing due list according to payer, you must add the partner RG to the corresponding partner role in Customizing for the delivery type to be used and this partner must be flagged as a partner that cannot be changed.
You can do this by following the menu path
Tools->
Customizing ->
IMG ->
Logistics ->
Sales and Distribution ->
Functions ->
Partner Determination.
3.) Change LV05IF0V
Implement the attached corrections.
4.) Change LV05IFLV
Implement the attached corrections.
5.) Change screen SAPMV60S: (transaction SE51, element list )
For the field VBCO7-KUNNR, change the description "Sold-to party" to "Payer".
6.) Rebuild the billing index
To rebuild the billing index for existing documents, you must start the program RVV05IVB.
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