Skip to Content

billing

Hi,

without delivery how i can do the billing with respect to sales order ,please give me the steps how to solve this.

Thanks,

Asu.

Add a comment
10|10000 characters needed characters exceeded

Related questions

4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 05:04 AM

    Hi,

    Please follow below steps for your query:

    1. You will have to set two different billing types {one type for order related billing & one for delivery related billing} in sales document type configuration .

    2. The set up the relevant item category determination as per this sales document type, so that the proper item category will be picked up in the sales order level.

    3. Then set up the copy control fro the sales document type-billing document type at Header as well as Item level.

    regards,

    Siddharth.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 10, 2008 at 05:05 AM

    Dear Asu das

    Go to VTFA, select your order type and billing type and maintain the following settings

    At Header Level

    Copying requirements::::::001

    At Item Level (Category TAD)

    Copying requirements::::::002

    Data VBRK/VBRP:::::::::::001

    Billing quantity::::::::::::::::A - C (if item category is TA0)

    Pos.neg.quantity:::::::::::::+

    thanks

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 05:07 AM

    Dear Das,

    Go to VF01 here enter billing type as F1 -(Order related billing) then enter the sales order no in the Document colomun then execute.

    I hope it will help you

    Regards,

    Murali.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 05:14 AM

    hi Asu das,

    for the sales order item category you can do the setting to meet your requirement. Go to VOV7, for the field billing relevance make it as order related - B. For the sales document type you are using at VOV8 maintain an order related billing type. But this process is suggestable if the material being sold is a service.

    regards

    sadhu kishore

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.