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Former Member

How to set net value of an item to zero in SD billing ?

Hi,

I would like to ask you how can I set a value of an item to zero in my billing using transaction VF01 whereas it's value in the Sales Order is different from zero. It's an item that I don't want to bill but I need to display its real price in the Quotation and the Sales Order.

Thank you

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4 Answers

  • Feb 14 at 09:39 AM

    What for you were trying to create zero value billing?

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  • Feb 14 at 10:18 AM

    You've said "It's an item that I don't want to bill but I need to display its real price in the Quotation and the Sales Order."

    You can easily mark the relevant irem category for this type of this material not relevant for billing and get it over with. But why show the price to the customer if you won't bill it? What is the business logic here?

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  • Feb 26 at 06:04 AM

    To fulfill your requirement, have you considered about making use of 'Reason for rejection' in the sales order?

    The 'Reason for rejection' itself can be customized, so that when you set the reason for rejection to certain sales order item, the item can be not relevant for billing anymore.

    The customizing is under:

    SPRO -> Sales and distribution -> Sales -> Sales document item -> Define reasons for rejection

    You can set the flag “BIC”(Not relevant for billing) for the corresponding 'reason for rejection'.

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  • Feb 26 at 07:21 AM

    Further to Reason for rejection-Pl check the column **Statistical values** in defining the Reason for rejection by considering Statistical Value field in VOV7..Pl confirm

    Phanikumar

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