Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus 
Attribute
| Message class |  |
MN | |
| Short Description |  |
Message class for subsequent settlement (Purchasing) | |
| Message Number |  |
222 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
The vendor billing types for partial and/or final settlement are not maintained for arrangement type .
Settlement is therefore carried out using an invoice verification credit memo document. This type of settlement, which was standard up to Release 4.0, is only supported up to and including Release 4.5.
System Response
Credit memos (invoice verification) are created instead of vendor billing documents.
Procedure
You must convert settlement by Release 4.5 at the latest. In subsequent releases, this type of settlement will not be possible.
Ensure that, for credit-side settlement as from Release 4.5A, vendor billing documents are defined instead of the previously used credit memos (invoice verification). In particular, this allows cross-company- code processing without using customer billing documents, as was previously the case. The new settlement type '0' is defined for this.
Convert settlement to vendor billing documents by assigning vendor billing document types to the settlement types.
See the notes in the IMG.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
