SAP Knowledge Base Article - Preview

2545380 - WBS element used in Sales Order is changed after Billing

Symptom

In SD Billing, WBS element used in the sales order is changed once it is invoiced.
For example, WBS element A-0001.01.01 is assigned to sales item, however when creating Billing document, the superior WBS element A-0001.01 is determined instead of A-0001.01.01.


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Environment

  • SAP ERP Project System (PS)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CJPN_GET_INVOICING_ELEMENT, E_PSPNR, VBRP-PS_PSP_PNR, wrongly , KBA , PS-ST-WBS , Work Breakdown Structure , SD-BIL , Billing , Problem

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