Enter Deviation Reasons
Explanation
Use this activity to enter self-billing deviation reasons. In the customer
self-billing process, deviations may occur between the price self-billed by
the customer and the expected price. Deviations may also occur between the quantity
self-billed by the customer and the expected quantity to be invoiced. Self-billing
deviation reasons can be useful when investigating such deviations. Each deviating
self-billing line can be manually given a reason explaining why the deviation
has occurred, as well as any action taken because of the deviation.
Prerequisites
- Self-billing deviation reasons must have been defined in the
Sales Basic Data
window.
- To be able to view and enter deviation reasons in the
Self-Billed
Customer Order Line with Deviations window, a deviation in price
or quantity must exist, and the delivery must have been invoiced or partially
invoiced.
System Effects
- Deviation reasons will be entered and saved on the self-billing invoice
line.
- If you enter deviation reasons in the
Self-Billed
Customer Order Line with Deviations window, it will appear in
the Customer Self-Billing
Invoice window and vice versa.