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Former Member

Re: Billing Due List ( VF04)

Hello SAPiens,

We have a functionality where we do PGI once the Billing is processed.

VF04 always looks for the deliveries for which PGI is already complete hence these particular deliveries will not get picked up for billing.

what enhancement should we make to achieve this functionality??

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4 Answers

  • Best Answer
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    Former Member
    Sep 18, 2009 at 08:50 PM

    Hi Julie,

    This not being a standard feature, this could be achieved through development. It is recommended to create a copy of VF04 Program and modify the logic as per requirement.

    You may like to try that route and can discuss with your Abaper.

    Regards

    Harpreet

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  • Sep 19, 2009 at 05:42 AM

    In VTFL copy control, select your item category for the combination of your delivery type and billing type where you can see a field "Copying Requirements". Against this field, assign routine 11 and save.

    Now create a new sale order, create a delivery and save without doing PGI and do billing. Update the forum still if you have issues.

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Hi,

      Modify the VF04 Program by using the USER EXIT EXIT_SAPLV60P_008 which will select the Deliveries without the PGI .

      hope it is useful,

      regards,

      santosh

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    Former Member
    Sep 22, 2009 at 07:21 PM

    modify the program by add a userexit code in exit_saplv60P_008 -- This will help in genearting an index to pick by Vfo4 if PGI is not completed.

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  • Sep 24, 2009 at 02:26 PM

    Hi Julie,

    I think you should use the userexit EXIT_SAPLV05I_002

    It is performed when delivery is saved.

    By that userexit you can affect the update of table VKDFS, even if GI status of delivery is A or B

    Once the delivery is present in VKDFS, it will be included in VF04.

    Best regards,

    Ivano.

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