SAP Note 640926 - Intercompany billing for free purchase order items

Component : Stock-Transfer-Order - Stock Transfer

Solution : https://service.sap.com/sap/support/notes/640926 (SAP Service marketplace login required)

Summary :
When a 'free' indicator is applied to an item in a cross-company-code stock transport order, the system inconsistently generates an intercompany billing-document worklist. This occurs despite the EKPO-REPOS setting. The issue results from the system not considering the 'free' status in delivery generation. To resolve, create and activate data element LESHP_NO_BILLING, add the NO_BILLING field to structure KOMDLGN, and apply corrections as directed. Support packages from SAP Note 552924 and other releases are required to fully implement the solution.

Key words :
cross-company-code stock transport order, category xfeldin development class vl, create data element leshp_no_billing, activate data element leshp_no_billing, 7 552924 sapkh46c42      - 598736 sapkh46c43      - 603345 missing part, field type leshp_no_billing, purchase order item, replenishment delivery item, add field no_billing, billing-document worklist

Related Notes :

1002700Csgmt dely for stock transport ord not relevant for billing
793620BAPI: Replenishment delivery relevant for billing, but free
788435In spite of Note 640926 split items stay relevant f. billing
739364Error VF044 in stock transport orders in internal processes
657200VL10: Corrections for the delivery of purchase orders