Is it possible to make billing w.r.t. to sales order rather

[Former Member]

Hi,

I want to know is it possible to make billing(VF01) for a particular billing type through a sales order rather than making through a delivery number?

Regards,

Rickky

[sarthak_mohantysd]

Hello

I want to know is it possible to make billing(VF01) for a particular billing type
 through a sales order rather than making through a delivery number?

Yes absolutely this is possible as SAP has come up with the flexibility of providing the process of billing with referrence to Sales Order. This is provided in order to undertake some real time scenarios like Third Party Sales, Processing Credit Memo request. If the real time scenario has a sub activity of delivery generation then we have the luxury of mapping it into the SAP system. For configuration details you can refer the above post of the consultants.

Hope this information helps you.

Regards,

SARTHAK

[ajitsingh6]

Dear,

Dear,

Do maintain following setting,

1) Either maintain your Item category against field Billing Relevance as B or maintain your Item Cat. Group as LEIS system

will default give u Item Cat. TAD in S.O. which is relevent for order related Billing.

2) Maintain COPY CONTROL between S.O. and Billing type in VTFA.

Regards

AJIT K SINGH

HAPPY TO HELP U

[former_member183879]

Hi,

It is always possible to create billing either from order or from delivery depending on the business scenario. Some customers will have only delivery related billing and some other customers will have only order related billing and some will have both. The feature is also controlled in the item category in VOV7 for the billing relevance field.

With the correct item category configuration and the copy control from order to invoice billing in tcode VTFA, it is possible to create billing from order. You can just copy the copy control from OR to F2 and enable for your Z documents.

Hope this helps

[Lakshmipathi]

is it possible to make billing(VF01) for a particular billing type

Quite possible. For that

1) For your item category in VOV7, the field "Billing Relevance" should be "B" or "C"

2) For your Order type in VOV8, dont maintain the delivery type but assign the billing type

3) Maintain copy control in VTFA and dont maintain in VTFL

thanks

G. Lakshmipathi