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VBUP-FKIVP Wrong Status?

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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VBUP-FKIVP Wrong Status?

Postby MMartino » Wed Jun 27, 2012 6:11 am

Hi,

If I have a TAN item that goes to an IV Billing Document the item gets billed OK.
If I have a TANN item that goes to an IV Billing Document I have VF-044 'The item is not relevant for billing' errors.

I notice that for the problem item VBUP-FKIVP is blank which explains the error message, but I don't understand why FKIVP is blank for an intercomapny item.

Example:
Order in Sales Org A (owned by company A) with item from plant B (owned by company B).
If item is a TAN, the IV billing is fine. If item is TANN it is not.
I do delivery related billing. For the delivery type to IV Billing copy control both TAN and TANN have the same copying requirements defined (015 Item Dlv Rel IC Bill).
Why do I end up with a blank VBUP-FKIVP for the TANN item? I believe this should be 'A' not yet processed for an as yet un-IV'd item.

Anyone got any ideas?
Thanks,
MMartino
MMartino
 
Posts: 126
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Location: UK

Re: VBUP-FKIVP Wrong Status?

Postby rrujatha » Thu Sep 19, 2013 6:01 am

Martio,

Have you solved this issue, could you please share the solution with me, I have come across the same scenario and not finding any solution.

Thanks
RU
rrujatha
 
Posts: 1
Joined: Thu Sep 19, 2013 5:55 am


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