on 10-13-2009 12:02 PM
Hi guys,
Can you please help me how to configure AZWR (down payment) condition types. how we can raise milestone billing. please let me know.
Hi
Maintain condition type AZWR in your pricing procedure which has requirement as 2 and calc type as 48 acct key as ERL
Regards
Srinath
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Hi,
Pls go through the following path:
SPRO>Sales and Distribution>Pricing-->Define and assign pricing procedures.
Assign document pricing procedures to billing types.Check the document pricing procedure assigned for your document type.
Next goto "Define Pricing Procedure Determination".
Check the pricing procedure.
Goto "Maintain pricing procedures".
Select that pricing procedure.
Click on "Control data".
Before this make sure that this condiiton type is defined using "V/06" T.Code.
Add your condition type here in this pricing procedure.
Save the entry.
If you check this in your document,it will be appeared.
Coming to billing of "milestone billing" of billing paln item,just bill each item one by one in the billing plan item.
Goto Order item details.Goto Billing plan.
Maintain the billing block for other items except the one for which you want to bill.
Bill that item using VF01 T.Code.
Regards,
Krishna.
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Hi
IMG configuration requires :-
1. Maintain billing plan types for milestone billing in OVBO.
2. Maintain Date Category for Billing Plan Type IN OVBJ.
3. Maintain date proposal for Billing Plan Type in OVBM.
4. Assign Billing Plan Type to Sales Documents Type in OVBP.
5. Assign Billing Plan Type to Item Categories in OVBR.
.6 Define rules for determining the date in OVBS.
7. maintain condition type AZWR with req 2, and cal type 48
For each billing date in a milestone billing plan, you can specify whether the billing
date is:
1. fixed
2. always updated with the actual date of the milestone
3. updated with the actual date of the milestone, if the date is earlier than the
planned billing date for the date
With Regards
baalakrushnan.da
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