SD open Billing/ Delivaries

[Former Member]

Dear All SD experts

Please let me know weather Open delivaries and Open Billing Data Will be upload in Production Clinet are not ?.

If upload how to link with their preceding Documents mean order/Qutation.

Regards

Supriya

[Lakshmipathi]

If the client feels that they require all preceding documents, you can create a LSMW or BDC for quotation and mass upload the datas. Its all only a management discretion.

thanks

G. Lakshmipathi

[Former Member]

Hi,

as said only materials with open quantites in sales order should be uploaded in production. suppose if there are 10 materials but for 6 materials delivery is created or PGi is done then only the other 4 materials should be extracted and uploaded in production.

once delivery is created it is a good practice to complete the cycle in the same client instead of transfering those deliveries to the new client. since these will also have an impact in MM and FI module

Once billing document is created, it might or might not been passed to accounting. So it is better to complete the process in the same client.

[Former Member]

hi

Only Open sales orders will be uploaded into production server

regards