SD Billing Plan

[Former Member]

Hi All,

Could anyone plz suggest a solution for this scenario....

Biling is planned on regular interval for few customers, example - few customers like ABC company always demands the billing needs to be sent by the company only on a specific day i.e., on every friday but the same customer receives stock on any given day. so this scenrio needs to be handled in SAP......

how can we do this in the system....what is the T code.....what settings should be done in sales order...

so, any determination should be done for this....

Thanks in advance,

Ashwini

Edited by: ashwini66 on Jun 10, 2009 5:21 AM

[sunil_p4]

You can do it thr Batch Jobs

Check with your Abaper

Rgds

PSK

[Former Member]

Hi Friend,

This can be done using the factory calendar.

Goto Transaction OVR3 where you can define the factory calendar with only the fridays as working days and put the remaining as the holidays.

And assign this factory calender in the Customer master BILLING TAB in the INVOICE LIST AND LISTING DATES.

this will work..I worked on this scenario earlier.

regards,

santosh

[former_member206976]

Hi,

Try with Invoice list standard document type is LR