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Billing FOC item - Third Party Flow

Former Member
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Hi,

We have a scenario on third party flow (item category TAS) which have

problem.

The third party is as below

SO -> PO -> LIV -> Billing

1. We create sales order with price

2. We order a free of charge PO

3. Vendor do not invoice us and no LIV can be done

4. We bill the customer

Billing quantity is set to copy the LIV qty in copy control.

However, when the PO is free of charge, No LIV can be done in the case.

As LIV cannot be done, how the billing qty can be copied from LIV?

Would like advice from SAP on what we can do on this case if we reqired

an LIV before the billing.

Regards,

Terry

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

When you create the Purchase Order remove the LIV Indicator from the Invoicing screen so that you do not have to the LIV, now you must be using the copying requirement routine 28 which has to be copied and modified. The following code is the part of routine 28.

  • Check that there is a quantity due to be billed

IF VBRP-FKIMG = 0.

PERFORM VBFS_HINZUFUEGEN_ALLG

USING VBAP-VBELN VBAP-POSNR 'VF' 'I' '147'

SPACE SPACE SPACE SPACE.

SY-SUBRC = 4.

ENDIF.

before the If statement you will have to calculate the FKIMG(Billing Quantity) on your own logic for the Purchase order which has the LIV indicator not on and the GR made so that this check will be bypassed only for those PO.

You will have to take care the other controls like duplication and other things.

Regards,

Murali