on 07-09-2013 2:45 AM
Hi All,
I need to create a new item category and new item category need to working like below.
1) This material may only be billed when a billing plan is entered manually.
2) The billing of this material may be needed for this month and again in 2 or 3 months.
3) It is not a fix billing plan.
4) It should be one that is entered manually.
5) This would depend on the service rendered.
Please help me how to fill the above requirement.
Thanks,
Preddy
You need to explore Periodic Billing for this. Create a zee Billing Plan type in OVBI and assign it to your item category. Assign "I" to Billing Relevance field to your item category. In the contract, key in manually whatever billing plan Business require along with Billing Date so that billing document would be generated accordingly.
Needless to mention, you have to do some groundwork to achieve this requirement.
G. Lakshmipathi
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Hi
I want to add in Mr. Lakshami's post that you need to maintain this item category in manual item category selection in VOV4. For billing plan you can study on help.sap and there are lot of discussions on SCN. In billing plan you can enter dates mannualy and assign a blokcing reason according to your requirement so that billing can not be done before actual date.
Do some work and effort at your end let us know if you get stuck. Take help from Google
Thank$
Hi Lakshmipathi/Moazzam,
I did the development in my sandbox system like below. please let me know is it correct
I have created new item category with billing relevance I and billing plan ZC.like below.
In Rules table for date Determination like below.
in Sales order it showing like below start date and end date i entered manually.
then I did the billing in different range like monthly, 2months and weekly etc..
Please correct me if any thing is wrong.
Thanks,
preddy.
Hi All,
Any help on the above requirement.
Thanks,
preddy.
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Hi Srini,
We have already monthly,quarterly and yearly.
my requirement is I need to have one item category is should not be fixed billing plan, user will do the billing it may be monthly once,weekly or 3 months once and user want program that he will upload the XL with order number, item,quantity,item category and billing plan(Billing plan will be based on his own dates it may be monthly once,weekly or 3 months once).
yesterday I have created new item category in that billing relevance I and Billing Plan Type I can assign only one billing plan, it may monthly or weekly.but want i should blank he will enter his own dates in SO level.
Thanks,
Preddy.
Hi,
Please check the customer master what billing you are going to use & the factory calender.
Thanks
Sukant Chakraborthy
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