How do I configure Billing doc as the follow up doc to sales order in CRM?

[Former Member]

Hi,

I have the Sales Order transaction type and Item category created and did the item category determination.

Next step is to make the Billing Doc as the follow up doc. I do not know how to do it.

I know copy control for Transactions, item categories and Item Category determination. Do i have to create billing transaction type and item category and do the copy control to link to sales order? if so what is the transaction type for billing?

Can someone explain to me?

Thanks.

Edited by: SAP GK on May 10, 2011 4:08 AM

[robert_kunstelj · Accepted solution]

You define billing documents under CRM>spro>billing>define billing types. And billing items are defined under CRM>spro>billing>define billing item categories.

Regards.

[Former Member · Accepted solution]

How do I configure saying this billing type is the following document for my sales order?

How does system know which billing type to pick for my sales order?

Sorry I am specific information. Answers to those questions will help me a lot.

Thanks

[robert_kunstelj · Accepted solution]

This is done under spro>crm>Billing>Item Category Determination>Assign Item Categories. Here you link transaction type and item category of that transaction type to billing item category. according to that billing type is determined. link between billing item and type is set under spro>crm>Billing>Define Billing Item Categories

Regards.

[Former Member]

Thank you so much. Let me try it and see.