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Sorting of billing items

Hi Experts,

I need a way of sorting billing document items according to a sequence entered in the SD document, could be the customers PO order item, any ideas of how to do ?

BR lene

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3 Answers

  • Best Answer
    Posted on May 03, 2011 at 08:13 AM

    Hi

    See Note 646563 - Sorting of billing items according to characteristics.

    I hope this helps you

    Regards

    Eduardo

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  • Posted on May 02, 2011 at 05:06 PM

    In the copy control settings , from sales order to delivery (t.code VTLA] and then from delivery to billing (t.code VTFL/VTFA], you can check the field copy item number. By this way the sales order item step number is copied from sales order to billing. When you download the details from table VBRK/VBRP, you can see the results are sorted per sales order item step number.

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on May 02, 2011 at 08:16 PM

    In created the billing due list, you can fill a sort criteriion (SORTKRI). (This is on the selection screen of VF04).

    The user exist to fill SORTKRI are in include:

    V05IEXIT

    USEREXIT_VKDFS_SORTKRI_SALES

    abd

    USEREXIT_VKDFS_SORTKRI_DELIVERY

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