sd billing with wbs element

[Former Member]

dear all,

please understand the scenario

example:

item - "cable" . total order quantity - 5 kilometers of installation

installation charges: 100000 per kilometer. (total order value- 500000)

billing can be done partially. (multiple invoices against one item - order related billing)

say after

2 km

3 km

when i bill first 2 km installation, i put value in billing plan tab at item level (billing plan "01" in item category) i.e 200000

but when i create invoice, it does not show the quantity as 2 but shows full quantity i.e. 5

amount shown in the bill is correct though. i.e. 200000

how do i get quantity break up in billing doc?

also i want to restrict the billing amount not to exceed the order amount.

please give solution

atul

[former_member1249468]

Hi ,

For this you need to use mile stone billing.Enter the two mile stones at order level ,if you want to bill the two mile stones at one shot ,then the billing block at mile stone level and bill the same accordingly,once you do this then in billing doc.you will find separate line items for each mile stone.You can control the setting order quantity do not exceed by completion rule in item category or we even can do the same using copy controls.

Hope it helps.

Regards,

Pasapula.

[Former Member]

even in a billing plan, we can put a value or percentage.

bur the percentage here is on value and not quantity.

so even in milestone, quantity does not reflect.

in an invoice, i dont come to know how much quantity i have invoiced. it shows the full order quantity.

i want these settings at item level.

[Former Member]

Hi

Milestone billing and billing based on quantity are not related at all. If you want to bill based on quantity then while creation of invoice through VF01 you could control qualtity. No need of milestone billing.

And even after this if you want the quantity with mile stone, create an ABAP program such that

Quantity = Value from Milestone/ value in VK11 for that material.

assign this program to your billing docuement save exit.

try and revert

[Former Member]

hi yadav,

ur answer seems useful.

i will check once we get an ABAPER on the project.

will surely revert then.

regards

atul