Hello,
We need to configure the differential invoice to be able to edit a first invoice with a provisional pricing. And then we would need to post the differential invoice when the final pricing is known.
Here are the config step already done
1. Define a new billing type
SPRO>SD>BILLING>BILLING DOC>BILLING TYPE
(copied from the standard one OID1)
2. Mark the new billing type as Diff Invoice (1)
SPRO>SD>BILLING>BILLING DOC>ENTER DATA in ADD FIELDS FOR BILLING AND NETTING DOC TYPES
3. Create copy rules from Delivery to Billing
SPRO>SD>BILLING>BILLING DOC>MAINTAIN COPYING CONTROL FOR BILLING DOC> Copying control: Delivery document to billing document
4. Create copy rules from Billing to Billing to make the relation between the billing and its cancellation
SPRO>SD>BILLING>BILLING DOC>MAINTAIN COPYING CONTROL FOR BILLING DOC> Copying control: Billing document to billing document
5. Create copy rules from the diff billing to the return sales order
SPRO>SD>SALES>MAINTAIN COPY CONTROL FOR SALES DOC>Copying Control: Billing Document to Sales Document
6. Assign the differential invoice type to the sales order type
SPRO>SD>SALES>SALES DOCUMENT>SALES DOCUMENT HEADER> Enter Data in Additional Fields for Sales Document Types
I created a sales order with a provisional pricing, delivery and goods issue.
Then in VF01, I get the error message VF 063 (no text).
Do you know which steps I forgot? And what does this error message mean?
Thanks, Kael.