Solution : https://service.sap.com/sap/support/notes/549054 (SAP Service marketplace login required)
Summary :
This SAP Note discusses prerequisites and behaviors regarding planned revenue updates in order items, billing plans, intercompany transactions, rejected items, quotations, scheduling agreements, and contracts. Key prerequisites include the necessity for single-object controlling, billing relevance, non-statistical conditions, proper G/L account assignments, and ensuring the item is not credit blocked. Specific notes for further reference are mentioned for billing plans without dates and intercompany transaction logic. Additionally, behaviors such as the impact of item rejection on updates and revenue adjustments in relation to quotations and contracts are elaborated.
Key words :
single-object controlling, scheduling agreement sets, historical schedule lines, scheduling agreements work, billed resource-related, requested quantity exists, customer quotation character -, planned revenue update, contract release order, updates planned revenues
Related Notes :
| 512353 | Consulting composite SAP note planned revenues from SD docs |