Solution : https://service.sap.com/sap/support/notes/84229 (SAP Service marketplace login required)
Summary :
SAP Note addresses billing issues in third-party transactions. For partial deliveries, custom billing type ZF2 and user-defined copying requirements in VF04 facilitate manual billing based on partial goods receipt. Full invoice receipts use billing type F2 with automated processes. Additionally, special billing type ZF2G can be used for vendor credit memos. A program error causes incorrect VPRS cost fetching from the material master when invoice values are zero. A workaround involves setting a minimal cost in VOFM configurations to avoid automatic credit memo generation and align with user-defined specifications for transaction processing.
Key words :
create credit memo billing documents, optional goods receipt-related, separate billing type zf2g, user-defined copying requirements, invoice receipt-related billing, user-defined copying requirement 601, user-defined copying requirement 612, pseudo goods receipt, billing copying requirements 001, -party business transactions
Related Notes :
| 1491798 | Third-party: Error message without log |
| 547570 | FAQ: VPRS in pricing |
| 438944 | Value zero is not transferred to VPRS |
| 398353 | VPRS is not determined |
| 170183 | |
| 143018 | SET GET parameter with vendor credit memos |
| 99326 | Third-party credit memo processing |