Billing

[Former Member]

Hi all,

If we are using PS module then billing instructions will be coming from PS module, that too from DP90. And billing will be done from VF01 with reference to sales order. Then in that case do we require milestone billing?

Kumar

[Former Member]

Hi,

Are you assgning any WBS element to Sales Order when it is created through DP90.

If Yes, then in that case you need to have milestone billing plan assigned to the sales orer...

Then you can create Billing Doc. in VF01 with ref to this Sales Order by removing billing block.

Hope it helps.

regards,

Sagar

[Former Member]

Dear,

when ypu create sale document through DP90, Then you can determine billing plan type in that sales order,

In details of order type document , speciefy billing plan type as 01 (milestone) AND also speciefy it in Item category also which you are determining in this sales order.

Regards,

kapil

Edited by: Kapildev Farakte on Nov 16, 2009 7:40 AM

Edited by: Kapildev Farakte on Nov 16, 2009 7:41 AM