on 12-31-2014 12:36 PM
hi every body ,
i asked for scenario service contract if i create sales order type (sc)and assign equipment and create service order for this equipment and assign contract if i want to billing this use dp90 this error appear
Message no. BS007
The current status of object 'SDI 40000248/10' prohibits business transaction 'Create billing document' ('SDIN').
To process business transaction 'Create billing document', you first have to change the status of object 'SDI 40000248/10' to allow the transaction 'Create billing document'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Hi,
Do you have CS module , if yes, as them to change the status for line item 10, I think that was missed by the CS team. Please check with them and do the changes.
R.Sudhir
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Hi,
Can you check if any user status available in the contract item?
please put the screenshot if possible from the status tab of the contract
thanks
santosh
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Hi ,
system status in the document is showing COST ( to be costed), This means there is no cost in your Sales order .
This system status will forbid creation of Billing document
could you please confirm whether you have any actual cost posted for the Sales order ?
please revert with the process you are following
thanks
santosh
thanks santosh ,
i use the standard process for service contract i create sales order type (sc) and use material configurable material and add the characteristic in the configuration item after that i assign the equipment and save the sales order. after that iam create the service order and assign the contract and add the time in operation and release the service order and confirmation time in the iw42 and billing this in dp90
thanks
Hi,
In the service order, do you see Actual cost posted?
While doing DP90, check if EK01 populated in the Debit memo request. If you have actual cost in the service Order and EK01 in debit memo request then you can use Debit memo request to bill the customer
just check actual cost in service order and Debit memo request
thanks
santosh
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