Solution : https://service.sap.com/sap/support/notes/210561 (SAP Service marketplace login required)
Summary :
Third-party items are displayed in SAP's billing due list (Transaction VF04) and can be billed depending on their billing status in field VBUP-FKSAA, which should be 'not yet billed' or 'partially billed'. This status is set based on the billing relevance configured in Transaction VOV7. For billing relevance 'B', it follows the order quantity when a sales order includes a third-party item. For relevance 'F', it follows the invoice receipt quantity post-invoice receipt in MM. This configuration ensures accurate billing procedures for third-party orders within SAP systems.
Key words :
additional key words tas, billing due list, -party item displayed, purchase order item, invoice receipt quantity, invoice receipt, billing status, order quantity, -party item, -party order
Related Notes :
| 301254 | Creation of billing index |
| 210500 | Billing status of a third-party item |