Symptom
- It is not clear how the pricing procedure is determined during billing document creation.
- Billing document is being created without a reference document (via BAPI_BILLINGDOC_CREATEMULTIPLE).
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- S/4 HANA
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005
Keywords
Kalkulationsschema, V/08, Kalkulationsschema Ermittlung, VBRK-KALSM , OVKK , KBA , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , How To
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