Procedure for Billing form PS

[Former Member]

Dear Expart

Our client has been implemented PS except billing, we would like to attached the billing process.

Pls give the advaice how to process the same.

regards

avijit

[Former Member]

Thanks

[Former Member]

Thanks

[former_member203108]

Hi avijit,

For milestone billing from project, Maintain milestones in project with % of billing amount and check the sales document box in milestone. In sales order, go to material overview screen and open the billing plan tab, the system wil ask for milestone dates enter the respective WBS element(which has these milestones), select the milestones. Your billing dates will be copied to the sales order billing plan.

But U need to maintain milestone usages with date category and billing plan type as milestone billing in milestone configuration, Also u need to maintain milestone billing plan in Sales document type and item category configuration.

[Makal]

First decide on what billing plan you want to go ahead.

Milestone billing, resource related billing etc..

If you are going ahead with milestone billing, then assign milestones according to your requirement/ scenario to respective WBSE/Activity. In Sales order (Go to VA02, open PO, go to billing plan tab, copy all milestones).

In brief, This is how you do milestone billing. Billing will be blocked against each milestone till that milestone is confirmed in project.

If you are going for RRB, you need to have DIP profile. First check whether DIP is available in current implementation or not. Based on that take your call.

Good luck.

Amaresh

[Former Member]

Hi,

Please refer the link as mentioned below.

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSREV/PSREV.pdf

http://help.sap.com/saphelp_47x200/helpdata/en/aa/96853478616434e10000009b38f83b/frameset.htm

Regards

Tushar