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Former Member

For third-party order related billing based on GR

Hi Gurus,

I have special requirement.

In third party Processing we want to do statistical goods Goods Receipt.

generally we do billing based on the setting in Item category TAS billing relevance "F" So system will allow billing once we do MIRO.

Now i want to Do billing based on GRN.. is there any way for that????

I tried with the option "G" . but it is not working. Is there any Settings i need to in Copy controls.?????

Not relevant for billing

A Delivery-related billing document

B Relevant for order-related billing - status acc.to order qty

C Relevant for ord.-related billing - status acc.to target qty

D Relevant for pro forma

*F Order-related billing doc. - status according to invoice qty*

G Order-related billing of the delivery quantity

H Delivery-related billing - no zero quantities

I Order-relevant billing - billing plan

J Relevant for deliveries across EU countries

K Delivery-related invoices for partial quantity

L Pro forma - no zero quantities

M Delivery-related invoices-no zero qtys (incl main batch itm)

N Pro forma - no zero quantities (including main batch items)

P Delivery-related invoices for CSFG - No batch split items

Q Delivery-related invoices for CRM

R Delivery-related invoices for CRM - No zero quantities

S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan

T Delivery-related CRM billing with IC billing in CRM

U Deliv.-rel. CRM billing w. IC billing in CRM - no zero qties

your immediate Reply will be highly appreciated .

Thanks

Pradeep

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1 Answer

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    Former Member
    Oct 16, 2008 at 09:31 AM

    Hi

    You can make the control setting as to whether the invoice receipt quantity or the goods receipt quantity should be relevant for billing in the copy control for billing on the item level in the billing quantity field.

    In Customizing, choose Sales and Distribution -> Billing -> Billing documents -> Maintain Copying Control for Billing Documents -> Copying Control: Delivery to Billing Document -> Item, then select an item category.

    Thanks & Regards

    Kishore

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    • Former Member

      Hi,

      Thanks Kishore, but i am not creating dellivery but i will do MIGO (GR) based on MIGO status system has to allow me for billing..

      Pradeep