on 05-25-2018 9:30 AM
Hi SAP Gurus, I'm a rookie and I need your help.
A user reported to me that the bill plan of rental contracts she created with a user status: Approved can be changed when it's supposed not to change.
I checked the config for Status Profile used in the contracts. (See config below)
& based from what I understand in the configuration, there's no indicated business transaction that prevents changing the bill plan/document. Is that correct?
If that's the case, then my next dilemma is why there are times when approved contracts allow changes in bill plan; also, there are times when it doesn't allow the changes? The behavior is so random and inconsistent that I have no idea why. Is there something I'm missing out? Can you suggest steps on how I could figure out this unusual behavior?
Hi,
it turns out that there is a drawback in the enhancement's validation. An ABAP consultant is needed to fix this issue.
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Hello,
have you checked the billing status of the different billing plan allowing and not allowing changes?
Best regards,
Andrea
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