Order releated billing

[Former Member]

Dear all,

I need to generate Order related billing ,,i did in Item category......as B,C..

but i cant able to generate the order related Billing.

Regards

raj.

[Former Member · Accepted solution]

Dear Raj,

Apart from seetings what you did in VOV7 you also need to give the default Order related Billing Type in VOV8.Hope by doing this you can do order related billing in VF01.

Regards

Jyoti

[Former Member · Accepted solution]

Hi Raj,

Kindly do the following settings in IMG

1. For Sales Document Type e.g. OR

Enter Value in Order Related Billing Type field say F2

2. Item Category e.g. TAN

Give Order Related billing as per order qty, target qty etc.

3. In copying control Sales Doc. to Billing Doc.

Maintain Sales Doc. OR as source doc. to Billing Doc. F2 as target doc.

In copying req. maintain 001 as Header/order-related

4. In copying control for Item category

Maintain copying requirement as 002 - Item/order-related

I hope your problem will be solved

regards,

sagar