GR/IR difference and billing

[Former Member]

Hi there,

This issue borders into MM side of things too but I'm posting it in SD billing. When there is a difference between GR and IR values in a PO and when the billing is run, which values does the system consider, is it the GR amount or the IR amount ? We are a service industry and the billing is through RRB, so when we run DP90 all the costs like labour, purchase etc will be billed to the customer.

Thanks

Swetha

[Former Member]

Hi Swetha,

Please check with you customer which value they need. it means it does not seem to be defferent.

If it occours then according to you customization it will picked up.

In copy control from Sales order to billing document check at item level for item category ( TAS)

Billing Qty i.e F:-  for Invoice receipt Qty and E for Goods receipt Qty.

According to your need you can do  customization here.

hope it ll help you.

Regards

Pitabash

[former_member184080]

Hi Swetha,

It depends on what's the billing relevance for your third party item category. If it is set as "F" then the qty will be considered based on IR qty.

check below SAP help link will give you clarity.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/5602e2545a11d1a7020000e829fd11/content.htm

Regards, Sai Krishna.