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billing

Former Member
0 Kudos

hello sir,

i have made a sales order example 100 then i did pgi of sales order no 100 till full amount and lastly i made billing through vf01 and i save it suppose bill no is-90000367.here i have taken item categ. tan and here i have change billing relevance is b so we can make order related billing right.in copy control (vtaa)i have made doc update flow check box'x' so we can updated doc.

but my question is when i have a billing doc 9000367 against sales order100 and i m trying to creat again a bill for sales order 100

it gets created ang it generate new billing number example 9000368. according to me it shud show error message because we have already made a bill for sales order 100 but i m not getting error message. plz help me to solve this problem

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Had you maintained "B" for Completion Rule also, then system would not have allowed you to generate one more billing for the same sale order. Similarly, what was there for Billing Relevance originally ??

G. Lakshmipathi

Former Member
0 Kudos

where will i get completion rule 'b' ?

Former Member
0 Kudos

Hi chhaviii

In T.Code VOV7 & select your item category in Business Data you will find the completion rule.& Assign B

Regards

Pradeep

Former Member
0 Kudos

how to stop to create order related billing .....kind ly give me all the details . i m confused

Former Member
0 Kudos

Hi chhaviii,

In T.Code VOV8 select your Sales document & In Billing Tab you will find the Order related billing make it blank & save it.

Let me know if your problem is solved

Regards

Pradeep

jpfriends079
Active Contributor
0 Kudos

Check you change in configuration effect in new sales cycle.

I believe the change will not be met documents created prior to changes in config.

Regards

JP

Former Member
0 Kudos

Dear Chhavii,

Please check your billing document type configuration in VOFA --> select your billing type --> in General control --> check your SD document categ. and Transaction group (select M for invoice 7for Billing document as per requirement)

Regards,

Sandip

Former Member
0 Kudos

i did the same but still unsolved sir

Former Member
0 Kudos

Dear,

Then you just maintain in VOV7 --> Item category TAN --> Billing Relevance = H.

I think it will resolved your issue.

Regards,

Sandip