on 05-12-2009 12:22 PM
Hi all,
how to create referance Billing plan in milestone billing ????? as i want to reflect % of down payment automatic for each transaction on vao1????
Hi,
Coming to your first question,we are using the reference billing plan that is already there.The reference billing plan here is picked from sales order whaich has billing plan.
Create a sales order which is using a billing plan.Goto item details,in this go to billing plan tab.
Select that reference number.note it down.We are maintaining that number here in reference billing plan.
Coming to your second question,
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.
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Hi
When you define a billing plan type in Customizing for Sales, you can enter the number of an existing billing plan to serve as a reference during subsequent billing plan creation.
During sales order processing for items that require billing plans, the system automatically proposes the reference plan and, if necessary, re-determines the billing dates (based on the current date rules) for inclusion in the new billing plan.
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