Hi guys,
I am trying to use the following to create a Billing Plan in VA01.
BILLING_SCHEDULE_GENERATE
BILLING_SCHEDULE_DIALOG
None of these seem to create the FPLNR number, instead these FM's give me a temp number. I tried running the FM BAPI_TRANSACTION_COMMIT after these FM's, but that didn't help either.
Has anyone of you created a new Billing Plan during order creation? I know we can maintain a billing plan if it already exists but what I need is to be able to generate a new billing plan.
Any help will be appreciated.
Thanks
Kavita