Billing from Projects

[Former Member]

Hi..

I am trying to schedule delivery from projects for that I went to CNS0 created a delivey for the material and then PGI from VL02N.but once I try to do billing VF01 it says WBS element not relevent for billing and some time it says item not relevent for billing.

I have maked wbs element as a billing element already.

Any Suggestions??

[Former Member · Accepted solution]

Hi,

CNS0 Is meant to deliver goods from projects.It is not best practice to bill by using the delivery no that is created in this process but you can bill to customer on the basis of delivery no but here system will pick the price from condition recodes and if you want to change price you have to edit the billling document directly.So it is better to do cns0 and the order releated billing by creating a sales order.

1.Tick the WBS as billing element

2.In you case in copy control you have to link the delivery to billing document .

Muzamil

[Makal]

I agree with Muzamil.

It's best practice to create a sales order & then do the billing. Mark the WBS as billing element & link the sales order to it.