SAP Knowledge Base Article - Preview

3675251 - Valuation type not filled in third-party scenario during billing process

Symptom

  • The valuation type field is not populated in the customer invoice during third-party processing (TAS).
  • The valuation type is captured in the goods receipt (GR) document against the third-party purchase order, but is missing in the customer invoice.
  • This issue does not occur in regular customer billing through the standard order TAN process.


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Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3 •SAP R/3 Enterprise 4.7
•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
•S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP 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

valuation type, third-party processing, TAS, billing document, VF01, SAP S/4HANA, customer invoice, goods receipt, USEREXIT_FILL_VBRK_VBRP, RV60AFZC, delivery document, BWTAR, VBAP-BWTAR, VBRP-BWTAR, VA03, VA01. , KBA , SD-BIL-IV , Processing Billing Documents , SD-SLS-SO-TP , Third-party order processing , Problem

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