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Former Member
Dec 01, 2011 at 05:37 AM

DP90 resource related billing to vf01 billing invoice



This is very urgent issue help me out,

My scenario here is from pm module to sd module we have interlink,so here to flow the quantity and cost from from pm module to sd module they have maintained dp90,from dp90 when we click on billing request it will directly coming to change mode in sales order and generating the debit memo request,and I will save this and I am going to vf01 and generating the invoice,

Here my issue is

1)To flow the quantity and cost from DP90 they have maintained ek01 condition and in sales order the condition is flowing by taking the qty an cost,but its showing two conditions as ek01 ek01 two line items in which one showing the as non active by red mark and another as active by green mark, and if I double click on this in control data its showing as inactive via formulae is incorrect,can any one guide me what to do

2) my second issue is when we we are saving the order and generating the invoice from vf01,if any thing got happens wrong in price,discount or taxes,so what will be the solution for this can return process can be done or invoice correction has to be done if any of this has to be done then what is the configs that I have to follow please guide me

Edited by: abdulshaik on Dec 1, 2011 6:39 AM

Edited by: abdulshaik on Dec 1, 2011 7:42 AM