Billing Request through Sale Order

[former_member513364]

Hi,

The requirement is to create a billing request from Sale Order.

Initially projects kick starts with Sale Order created from SD with FG material and maintain the sales conditions. PS opens the sale order in VA02 and add SFG Materials which are billable, as the FG materials gets dispatched in SFG segments at various periods, and final FG takes shape at site.

Now we need to pick the SFG components maintained in Sale Order and generate billing request. How to go about with the settings for the same.

I have seen with other clients, that they create billing request from VA01 and open in "With Reference" tab and give the Order no and pick the SFG material for generating request. I know this scenario is done, but how to start the configuration is a problem.

Can anyone explore and provide clarification for the above requirement. Need your support at the earliest as our project is running short of time.

Thanks.

AM

[Former Member]

Why don't you raise this query in the appropriate forum to get responses quickly? As it is you have mentioned that your project is running short of time. This issue, i suppose is purely related to SD module.

[former_member188027]

HI AM,

If you want to send SFG at client location and making FG by assembling of all SFGs at client location.

Now you can add material in VA02 and can do billing w r t Sale Order ( but such a billing can do for Service material) and if you sending FG/SFG  and you required to hit Taxes and Dutys then OB and PGI must.

Path For Billing wrt SO:

1. SAP Customizing Implementation Guide - Sales and Distribution - Billing - Billing

Documents - Maintain Copying Control For Billing Documents  ( VTFA)

Copying control: Sales document to billing document

Select the Proper item category, Genrally we can do this setting for Service item and use item category TAD, Please chek item category in your case and select proper.

Regards,

Anand