Billing

[Former Member]

Hi Experts,

I have a two line items in sales order for ex 10 and 20, these two line items are copied to delivery but in billing level i want to copy only one item that is 20, for this, is there any standard configuration in sap sd? tell me how can i do it this requirement?

Regards,

Kanna.

[od_manikandan]

Hai,

In VF0,1 you can use the

SELECTION LIST ICON

and in that select only the second line item 20 from delivery for billing.

This will be done by the users itself.

Regards,

Mani

[Former Member]

Hi,

The Item 10 and Item 20 should have different Item Categories,Assumption the Item Category of Line item 20 is relevant for PGI and not relevant for Billing.

If the Item 20 is a normal item then input the New Item Category manually in Sales Order.Process the Delivery.For the Item Category of Line item 20 in VOV7 maintain the billing relevance " " (Blank)

Regards,

[former_member696369]

Yes its possible in standard.

put k at item category billing relvence

and follow this link for your kind infmn

[Former Member]

Please explain ur requirement, why u dont want to bill the other line item?