Reg : Milestone Billing

[Former Member]

Hi All

My Project requirment is customer wants milestone billing for product sales.........i have done IMG for Billing plan.....it is working fine.....My requirment is when i create a sale order with milestone billing...since the milestone dates are entered manually.....is their anyway where i can copy the previous milestone date and change accordingly to the new sale order.

Thanks & Regards

[Former Member]

Hi,

You have to maintain that dates in customizing by using the T.Code OVBM or by the path specified below:

SPRO>Sales and Distribution>Billing>Billing Plan>Maintain date proposals for billing plan types.

Select your billing plan type.Goto details or click on the blue lens.

If you want to give you can the reference billing Plan no. and click on Maintaindates.

If you give that number then those dates will be appeared here and if you want you can change or add some more dates also.

Here you will find the % bill value,billing type,Billing block etc....

If you select any item then you can check the date details also by clicking on date details.

Save.

Make sure that this billing plan type is assigned to your Sales order type by VOV8 T.Code in billing tab.Or by using the T.Code "OVBP" also you can assign.Or you can assign it your item category also by using "OVBR" T.Code.

Regards,

Krishna.

[Former Member]

Hello,

You can do the date settings as per following:

1. IMG - Sales & Distribution - Billing - Billing Plan - Maintain Date Proposals For Billing Plan Types. Execute

Double click on the required billing plan. In the next screen you will find a box "Maintain date". Click on the same & the system will give a message "Billing plan references cannot be transported". This means the date proposal cannot be transported from oner server to another. Press enter to continue.

On the next screen you will face the detail milestone billing plan. Enter the billing date - enter the date description - the system will automatically pull the controls defined in "Define And Assign Date Categories". Enter the value if it is fixed value billing or percentage if it is percentage billing. Enter the payment terms as applicable. Save the settings.

Now create a new sales order & check. The system will take the current date as the billing plan start date & according to the date intervals (various dates specified in the billing plan configuration), the system will set the dates in the sales order accordingly. The dates can still be changed in the sales order.

With best regards,

Allabaqsh G. Patil.

Idhasoft Ltd.

[Former Member]

Hi

This is quite possible. Create a reference plan in IMG and assign that to your milestone billing plan. It will contain all fields value such as dates, date cat, invoice type, billing block etc.

Goto IMG(SPRO)>SD>Billing>billing plan>Maintain date proposals for billing plan type

select your plan and goto detail screen, opposite to referencebillingplan number field, "Maintain date" button will be there, click on that and create new.

Next time when you will create any sales order dates and all other fields will come automatically.

try and revert

Edited by: Yadav on May 12, 2009 11:56 AM