Resource related billing -reg

[Former Member]

hi

My bunsiness process is like

1.Quotation Creation,

2.Sales Order creation with ref to Quotation,

3. Resource related billing( A Debit memo request is creating with ref to Sales Order)

4.Debit Memo creation with ref to debit memeo request.

In above process customer's final billing happening from Debit memo request, From Sales ORder billing is not generating, So always that slaes order will be in open status na?

In Resorse related billling is Sales Order is mandotory?

Can you plz guide me

regards

Rajendra

[Former Member · Accepted solution]

Hi Rajendra,

I am not able to understand why you want to create debit memo request first then debit memo.

Why are you not creating billing document with reference to sales order only??????

As per your scenario solution is as follows

Your first query is regarding status of sales order.

Go to VTAA and select your combination of debit memo request and sales order.

Go to the item level and select your item category and click on detail.

Now in that put Pos/neg. quantity as + and save it.

Now it will show complete status after you make debit memo request with respect to order.

Second query is about mandatory reference.

Go to VOV8 and select your resource related billing document or debit memo request.

In that you will find reference mandatory which you can maintain or can remove it.

Hope so this will help you to solve your query.

Regards

Raj.

[Former Member]

Thank you