Billing on Goods Receipt Issue

[Former Member]

Dear All,

I have an issue on Billing on Goods. I have several processes.

In one process, I do the billing on the sales order after the good receipts. My client wants to do the billing on the Good Receipts on another process.

If I activate the GR-Bsd IV , and update the vendor master and the purchase info record. Will it affect the billing done on sales order in the other process?

Thanking you in advance.

Kind Regards,

[Former Member]

Hello All,

The requirement is as such. I am currently doing the billing on sales order in my processes.

The client wants to do the billing on Goods Receipt. When i create my purchase order, there is a field which i need to tick to enable this.

I wanted to know, if for one process, i do the billing on Goods Receipt. Will it have an impact on the processes where i do billing on sales order.

I hope this clarifies the requirements.

Thanking you in anticipation.

Kind Regards,

[prashant_sharma21]

Hello Rusha,

I believe you are working on Individual purchase order (Item catg: TAB) or Third party process with shipment notification.

There are two place where we set creation of Customer billing after Goods Received.

Item Category TAB:  G  Order-related billing of the delivery quantity

Copy Control (T-code VTFA), Billing Quantity: E Goods receipt quantity less invoiced quantity

Kindly check and let me know.

Thanks

Prashant Sharma

[former_member362209]

This message was moderated.

[arnabsarkar2601]

Hi Rushaa,

Your Client's requirement is not clear.As suggested earlier pls put details.

Regards,

Arnab

[prashant_sharma21]

Hello Rushaa,

Could you please elaborate your requirement ??

I believe you are talking about Third party process. BUT after reading your question it is not not clear whether you want customer invoice after Goods Receipt or IR.

Kindly elaborate your requirement.

Thanks,

Prashant Sharma

[naveen_kaluti]

Hello Rushaa,

I am not able to understand what your requirement is, are you working on third party scenario?

IV is a billing document type for inter-company sales, are you referring to inter-company sales process?

Are you talking about PtoP cycle which MM guys handle?

Please state the exact scenario and what help your requesting for.

Regards,

Naveen K.