Maintaining Billing Plan in Sales Order

[Former Member]

Hello Expert

Where can i restrict that all billing plan mantain in Sales Order-> item level-> billing plan should not exceed the Sales Order Amount?

Our process is only create SO, maintain billing plan and create billing document.

We are not using Delivery, PGI etc.

Thanks

[Former Member · Accepted solution]

Hi,

What is the amount you are getting , ar u maintaing the item tab condition type price by VK11. Check in t code OVBJ for your combination what is billing rule ( chekc if it is 6) and pricing ( check if it is B).

Check and revert back.

[Former Member]

Hi,..

I try to understand your problem. What is your real problem..?

If you have maintain the billing plan in item level (e.g Millestone billing for item category TOA, and Gen item cat 005/partial billing) in your Sales Document's line item, you should have no problem.

You should mention here the % of the payment, billing doc type, and the billing rule in the item data in billing plan..

Regards,

Harris

[Former Member]

I am only maintaining the following field in the line item-> billing plan

Billing Date,DCategory,Bill Value, Currency

My question is how to control that the amount maintain in the billing value will not be more than the Selling Amount (SO->Line item->Amount)

At the moment, the user can bill up to 1M even the sales order amount is only 100K