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Former Member

What settings are required for Milestone Billing ?

Please explain in detail what all settings are required in order to do milestone billing ?

Regards,

Gobind.

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    Former Member
    Aug 27, 2009 at 08:46 AM

    Hi Gobind,

    Please refer this thread

    configuration-of-milestone-billing-periodic-billin

    Thanks,

    Swamy H P

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    Former Member
    Aug 27, 2009 at 09:02 AM

    Hi

    Milestone Billing.

    1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8

    Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related.

    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types

    2. Assign New Sales Document Type to Sales Area, For Eg:

    1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type)

    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type

    3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party)

    Maintain as under (others remaining same)

    Billing Relevance: I

    Billing Plan Type: 01

    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category

    4. Assign Item Category, for ex (assuming Usage & higher level item category as blank):

    Sales Document Type | Item Category Group | Default Item Category

    ZOR | NORM | ZTAN

    ZOR | DEIN | ZTAD

    ZOR | BANS | ZTAS

    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category

    Note: In the above Billing Type '01' plays the main controller for milestone billing. In Sales order, at item level, we require to maintain the billing plan.

    Follow the Sales cycle as normal sales cycle for particular Scenarios

    Also Refer:

    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/milestone+billing.

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    Former Member
    Aug 27, 2009 at 09:04 AM

    Also

    IMG configuration requires :-

    1. Maintain billing plan types for milestone billing in OVBO.

    2. Define date description in SM30 - V_TVTB.

    3. Maintain Date Category for Billing Plan Type IN OVBJ.

    4. Allocate date category in SM30 - V_TFPLA_TY.

    5. Maintain date proposal for Billing Plan Type in OVBM.

    6. Assign Billing Plan Type to Sales Documents Type in OVBP.

    7. Assign Billing Plan Type to Item Categories in OVBR.

    8. Define rules for determining the date in OVBS.

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    Former Member
    Aug 27, 2009 at 10:28 AM

    Thanks for the explaination.

    Can you also tell where is the integration with PS for milestoe billing.

    Regards,

    Gobind.

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    • Former Member

      Hi

      1) Create a Z plan type for PS

      2)Create/use exiting Date description for PS

      3)Assign date catagory to PS plan type

      4) Maintian date proposals for PS plan type

      5)Assign you PS billing plan to your item category or sales order as required.

      try and revert