Creation of different billing documents for single sales order using VF04

[Former Member]

Hi SAP SD billing Gurus,

I have got the requirement "Creation of different billing documents for single sales order using VF04"

Please suggest me the process/ IMG settings (Copy controls) to go forward.

Scenario: Order related billing

Order type: Z080 with Sales org 1000, 2000

Item category : Z030

Billing type: Z010 with Sales org 1000 ; Z020 with Sales org 2000

Copy controls considered for testing: Header copying requirements = 001; Item copying requirements = 002; Data VBRK/VBRP = 001

The requirement should be during VF04 processing the respective sales order due list to be processed.

Eg: The Sales order Z080 with Sales area 1000, 10, 10 should appear in the due list of VF04 for billing document type Z010

       and

       The Sales order Z080 with Sales area 2000, 10, 10 should appear in the due list of VF04 for billing document type Z020

Thanks and Regards

Siva Narayana

[shashi_thakur]

Hi Siva,

It is not possible to have different Billing type for the same Order type based on the Sales area. It can be done through Code enhancement only. An alternative is to create a new Order type instead.

Regards

Shashi Thakur

[Lakshmipathi]

You can consider creating two variants by differentiating Document Type and Sales Organization.

G. Lakshmipathi

[former_member186385]

Hi,

This is not possible with standard config or copy controls

try with the user exit " USEREXIT_FILL_VBRK_VBRP". In this exit  you have to control the Billing document type with Sales area and Sales document type combination. Tell to your ABAPer to create a custom table to determine the Billing document based on the above combination

thanks

santosh