Solution : https://service.sap.com/sap/support/notes/210558 (SAP Service marketplace login required)
Summary :
A third-party item in SAP may show a billing status of 'not yet billed' and a billing quantity of zero due to incorrect settings in the copy control process. To resolve this, verify that the billing quantity setting in the copy control (Transaction VTFA, field TVCPFAP-FKMGK) aligns with the relevance for billing set in the item category (Transaction VOV7). Adjust billing quantities according to the relevancy for billing (F or B). Additionally, ensure the billing status in the sales order matches the database by using report SDVBUK00 or updating the item status in Transaction VA02.
Key words :
additional key words purchase order item, field tvcpfap-fkmgk, start report sdvbuk00, invoice receipt quantity, transaction va02 save, proposed billing quantity, correct billing quantity, sales order item, set billing quantity, billing status displayed
Related Notes :
| 207875 | Using report SDVBUK00 |