Hello.
I want to create an invoice by/for a contract and a sales order finally.
I go through the following steps:
- Transaction VF04
- Change Billing Date to by adding a month
- Insert contract as SD Document (first the easy case with only a contract)
- Marking "Order-Related".
In the following screens I see the item numbering normally: 1, 2 , 3
But in the contract we have a so called sales bombs, a material that includes more positions in one.
Well... my problem is now, that I want the following item numbering
(1) 10 - sales bomb
(2) 11 - underling position 1
(3) 12 - underling position 2
(4) 20 - next normal material ....
I found different enhancements.
I am able to set the new item numbering ( in debugging mode in any enhancement).
All looks right, but only the document flow is incorrect. I get the error message "Document 9000xxx Item 00001 not available" when I try to follow the documt flow in VA43.
Can you give me an Enhancement or BADI to change the item numbering without destroying the document flow?
Then I think on the following solution:
1. Create Invoice
2. Change Invoice
I'm not able to find a BAPI to get the details or change an invoice.
I think on some like BAPI_SALESDOCUMENT_CHANGE and BAPI_CONTRACT_GETDETAIL.
I hope you can help me,
thanks,
Andrea
SYSTEM: SAP ECC 6.0