Solution : https://service.sap.com/sap/support/notes/109254 (SAP Service marketplace login required)
Summary :
In SAP environments utilizing stock transport orders with intercompany billing, incorrect display of already billed stock transport orders within the billing due list is noted. This issue results from improper Customizing where the item category NLC is mistakenly set to billing relevancy 'A'. To rectify, reconfigure VOV7, setting the billing relevancy for NLC to 'D', adjust copying control for intercompany delivery types and item categories in VTFL, and revise the related master data settings in OVV8, XK01, and V-09. Additionally, ensure partner functions are managed correctly via VOPA to synchronize the whole process effectively.
Key words :
partner procedure fpiv enter partner function sh auf, distribution >> master data >> basic functions >> partner determination >> define, partner procedure fkiv enter partner functions sp, sap standard system stock transport order works, additional key words stock transport order, mark partner functions sp, die partner procedures fkiv, assign partner determination procedures, bp und py auf, >extras> additional purchasing data 6
Related Notes :
| 162782 | |
| 106821 | Crss Compy/stk transp.ordr:No Interc.Billg possible |