MM模块Invoicing Plan的操作 sap Invoicing+Plan.docVIP

The aim of this document to show the following area: Configuration need for invoicing plan Transaction flows of invoicing plan Invoicing Plan related IMG activities: Create Invoicing Plan Type Menu Path IMG - MM - Purchasing - Purchase Order - Invoicing Plan - Invoicing Plan Types - Maintain Partial Invoicing Plan Types Tcode SPRO Start Date = Start Invoice date of the billing plan Maintain Date Ids Menu Path IMG - MM - Purchasing - Purchase Order - Invoicing Plan - Maintain Date Ids Tcode SPRO Press “Save” button Maintain Date Proposal for Partial Invoicing Plans Menu Path IMG - MM - Purchasing - Purchase Order - Invoicing Plan - Maintain Date Proposal for Partial Invoicing Plans Tcode SPRO Press “Maintain Dates” button Enter all those default value for the invoice plan types like Start Date Invoice Date Date Ids Amount % or Amount Billing Block for each Date Ids (Pls remind that those default date CANNOT be transported, pls maintain in each system) Create Billing Block for Invoicing Plan Menu Path IMG - MM - Purchasing - Purchase Order - Invoicing Plan - Define Invoice Block Tcode SPRO Create Message Type for Invoicing Plan Menu Path IMG - MM - LIV - Message Determination - Maintain Message Types Tcode M806 Create new Message Type “INS” Invoicing Plans Click on “Access to conditions” indicator Assign Access sequence (stardard = 0004) Create Message Schemas for Invoicing Plans Menu Path IMG - MM - LIV - Message Determination - Maintain Message Schemas Tcode N/A Create Message Schemas = MR0006 (Invoicing Plan) Assign Output type INS to this new schemas Press “Save” button Create Message Schemas for Vendor Consignment Menu Path IMG - MM - LIV - Message Determination - Maintain Conditions Tcode MRM1 Create Conditions Output Type = INS Press “Enter” button Choose CoCde option Press “Enter” button again Enter the output device And Press “Save” button Change Vendor Master Menu Path Logistics - MM - Purchasing - Master Data - Vendor - Change C