billing with ref. from sales order

[Former Member]

hi ,,,All

I want to make billing with the referance of sales order .

What are all necessary configuration ???

Pls Advice ..

Regards

[Lakshmipathi]

Dear Sundar

Following are the settings you need to ensure to generate order related billing.

- In VTFA, you need to have copy control for your order type and billing type and of course, the item category also

- In VOV7, for your item category, Completion Rule should have been B

- In VOV7, for your item category, Billing Relevance should be F

- In VOV8, for your order type, assign your billing type in the field Order rel.bill.type

thanks

G. Lakshmipathi

[Former Member]

HI ...Laxmi

It's solved .

Thanks

[Former Member]

Hi

in the item category(VOV7), make the billing reference as B,C,F,G or as applicable. You can press f4 and see the available options.

In your sales document (VOV8), make the billing as reference to Order, and leave the field as blank for delivery related

Regards

Vamsi Javaji