Solution : https://service.sap.com/sap/support/notes/77414 (SAP Service marketplace login required)
Summary :
The SAP Note addresses billing configuration needs for items with batch splits. It details the customization required for different billing scenarios: the main item and subitem's billing and display, managed by setting fields in tables TVAP, TVCPF, and VBRP. Adaptations involve adjustments to PTYP, FKREL, FKMGK, FKIMG, and VPRS per varied situational requirements described in scenarios 1-3. Proper configuration ensures accurate billing and cost calculations, optimizing delivery-related billing processes for batched items.
Key words :
ptyp fkmgk fkrel fkimg vprshpos tan, additional key words relevancy, invoiced quantity fkimg, billing quantity fkmgk, item category ptyp, prerequisites customizing solution, delivery-related billing, billing quantity indicator, batch main itemdisplay, batch main itembilling
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| 351025 | Variable billing with batch split |
| 70038 | VPRS is not generated for batch items |
| 65908 | Cumulation of VPRS in main item |
| 26789 | Pricing error during batch split |