The PA Segment is created during Sales order creation and is then copied to the billing document but due to your derivation rules you would like to re-determine the PA segment at the time of billing.
This is required so that particular conditions can be met and the required derivation is achieved as certain fields/characters may not have been supplied at sales order level.
- Controlling (CO)
- 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
PAOBJNR, PA Segment number, Sales order, Billing, VF01, re-determine, redetermine, KEDR, Derivation, Account based COPA, COPA0001,TKEZU, BWTAR, CHARG, Batch , KBA , charg , CO-PA-ACT , Flow of actual values , How To
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