Solution : https://service.sap.com/sap/support/notes/502877 (SAP Service marketplace login required)
Summary :
Deliveries without order reference were inappropriately marked relevant for intercompany billing within VF04 after implementing corrections from Note 481410 or via certain Support Packages. The issue arises when the delivering plant changes, activating a check that defaults deliveries to intercompany billing if specific Customizing settings are aligned. Resolution involves adjusting Customizing settings for delivery and order types to prevent these errors, and using report ZIVCORR0 to correct affected entires, and ZZDELSTA to revise the billing status and remove unsuitable entries from intercompany billing lists.
Key words :
support packages release package, determined default order type, default order type ensures, changed customizing settings ensure, test flag p_test, default order type, call view v_tvlk, call view v_tvak, order reference reason, billing due list
Related Notes :
| 481410 | Error VF009 during creation of intercompany billing |
| 137011 | Correction report: Status in the delivery |