Symptom
In third party scenario, "invoice quantity" is set as F(Invoice receipt quantity less invoiced quantity) in copy control(VTFA). After invoice receipt creation, third party sales order is not updated in billing due index(table VKDFS)
but it can be billed via VF01.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
third party, VF01, VF04, VKDFS, billing due list, fakturierung, fakturavorrat bearbeiten , KBA , SD-BIL-IV , Processing Billing Documents , SD-SLS-SO-TP , Third-party order processing , Problem
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