billing plan (MILESTONE BILLING PLAN)

[Former Member]

Dear Gurus,

we are implementing without PS and PP for now, and we are using MILESTONE BILLING. how do we go about this and how is our process flow going to be from QUOTATION to BILLING

Pls kindly assist

thanks in advance

[Former Member]

Refer to the link below:

http://wiki.sdn.sap.com/wiki/display/ERPLO/Milestone+Billing.

Process flow in a service scenario will be:

Quotation >> Sales Order >> Billing

Regards,

Rajesh Banka

[Former Member]

pls i need more clarification on the milestone billing plan as per my question if we want to by pass PS and PP IN OUR implementation for now. The last reply i don't undastand what is meant by QTY is it Quotation or Quantity

thanks

[Former Member]

Hi

Please find the useful link below.

http://sap-img.com/sd006.htm

Regards

[Former Member]

Hi

Maintain billing plan in quotation, with billing block for each milestone.

maintain copy control for quotation to billing type.

When billing required, remove the billing block for particular milestone.

Bill the quotation, on milestone without billing block became billed.

for more

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/milestone+billing.

try and revert

[Former Member]

Thanks for the usefull hint so far. Pls what i want to know again is dat how is my process flow going to be if for now we are not implementing PS and PP for our projects and we still want to use MILESTONE billing

Thanks

[Former Member]

We have done the same for our project.........inquiry--quotation (you can have the billing plan in quotation)-then you move to sales order ...In sales order in item you would find billing plan tab--here data is picked from OVBM but you can also change the same manually

You wil have to explain your requirement in detail for me to be of further assistance as the billing plan can be configured as per reqirement. We are currently using it in a construction scenario --setting customer payment schedule through billing plan and as and when the dates are due we release a down payment request .....(as per client req) we invoice him in the end once all the payments are received.

Regards

Cam

[Former Member]

Hi,

Youca n maintain the MIlestone billing in Qty and copy to Sales order....

and next step is Billing .....Here there is no Delivery ref billing.

Update in forum if any clarifications.

Regards

raj.