Milestone Billing

[Former Member]

Hello,

We are a Engineering company

Our Pricing procedure is

     Basic

+  Excise Duty

+ Edu. Cess

+ H.Edu. Cess

   Sub Total

+ CST / VAT

    Sub Total

+ Transportation

   Grand Total

Now we want to implement Milestone billing as our billing pattern is such.

10% Advance on Basic Price

10% Against drawing approval from Customer on Basic Price

70% + All Taxes against Material Despatch from Factory

10% After one year of product supply.

Now tell me how can i Configure this scenario in SAP.

As at present I have configured milestones billing but it is calculating advance on Basic + Taxes instead of Basic only.

Please guide

Best Regards,

Vishal Kadia

[Former Member]

Hello,

Please find here with screenshot for Pricing Procedure.

Best Regards,

Vishal Kadia

[former_member184080]

Hi Vishal,

May I know on which condition type you are calculating 10% advances and what is ZOTH condition type ?

Regards, Sai Krishna.

[Former Member]

Hello,

At present it is calculating on Step 160, I want to calculate it on Step 10.

ZOTH is maintained for any other charges we are going to charge to customer.

Best Regards,

Vishal Kadia

[former_member184080]

Hi Vishal,

Try to keep Step 10 at from place of your ZOTH condition type and see how its working.

Regards, Sai Krishna.

[former_member184080]

Hi Vishal,

Please check what is the step no you are using to calculate 10% advance. Ensure that you are calculating on Base price step. Moreover, see if you have assigned any routines for 10% advaces step condition.

It would be easy if provide your PP screenshot.

Regards, Sai Krishna.