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Former Member

Configuration issue

Hi,

In VOV8, in the sales order Billing Tab there is one field as order related billing

for our project already it was maintained with one order related billing and

I need to create one more order related billing for that order

Is there anyway to do it

suppose the order is OR

and in that field there is one order relaed billing by F5 was added

and now i need to create a one more order related billing with F8

i maintained the copy control for it

But is there any way to create the order related billing without this.

can any one help me in this.

I will appreciate ur kind help

Regards,

santosh

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5 Answers

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    Former Member
    Sep 10, 2008 at 08:19 AM

    Dear Santosh,

    If you maitain the copy control settings between order type and billing type you can able to create the order related invoice with that order type even though you havn't assign the billing type in VOV8.

    Try to create then come back if have any error

    I hope it will help you,

    Regards,

    Murali.

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  • Sep 10, 2008 at 08:19 AM

    Dear santosh

    I am not sure whether you are aware that F8 is delivery related billing (proforma) and how you can generate the same referencing the sale order ??

    Alternatively, you can copy the F5 billing type, rename it, have copy control for this in VTFA and then try.

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 10, 2008 at 08:19 AM

    Hi,

    This cant be done. You can only assign one.

    While doing invoice you need to select it manually in drop down in billing type

    Regards,

    Dhananjay

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    Former Member
    Sep 10, 2008 at 08:35 AM

    Hi there,

    How can you have 2 different invoices for the same sales order?

    You can assign only 1 billing doc type to the order.

    F5 is proforma based on order & F8 is proforma based on delivery.

    Regards,

    Sivanand

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    Former Member
    Sep 10, 2008 at 08:51 AM

    Hello,

    As you are aware F8 - Proforma Invoice with reference to delivery. You can maintain only one order releven billing type in VOV8 for any order type.

    If the copying controls are maintined correctly, you may create different kind of order related billing from VF01 by selecting the appropriate billing type manually.

    The billing type which is maintined in VOV8 for the order type will be the default billing type for the order related billing.

    Prase

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