Solution : https://service.sap.com/sap/support/notes/210500 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses issues with the billing status determination in sales orders containing third-party items, specifically when the billing relevance is defined as order-related (FKREL = F). The note clarifies system responses for different conditions including when invoice receipts in Materials Management (MM) are posted or not, and the resultant billing statuses ranging from 'not relevant for billing' to 'fully invoiced.' It emphasizes synchronization points in billing processes, relevant configurations, and effects on overall billing status at the sales order level. The note also covers outcomes when third-party items are invoiced fully, partially, or remain uninvoiced.
Mots Clés :
item partially invoiced 'b' partially invoicedremark, finally receives billing status 'c', billing status 'b' = 'partially invoiced', item invoiced 'c' fully invoiced, 'c' 'b' partially invoiced, 'b' 'partially invoiced' explanations, 'c' 'c' fully invoiced, 'c' 'c' fully invoiced 3, receives billing status 'a', order-related billing-relevance
Notes associées :
| 428794 | Act. ingr. mngmnt/steel tradng:Incorr 3rd prty billng status |
| 418518 | Third-party: Incorr billing status determ after credit memo |
| 210885 | No order status for rejected items |
| 210561 | When is a third-party item displayed in VF04? |
| 151533 | Partially billed third-party orders are completed |