on 09-02-2013 8:35 AM
Hi Experts,
I had created Milestone Billing Plan type for my client in DEV System. Now i need to check by creating Sales Order and Billing(F1).
Configuration Details of Milestone Billing:
Billing Plan Type: Z1 - XXXXXX Milestone Billing
RefBillPlanNo. : ???????
Date Category: Z1 (Same as Billing Plan Type)
Start Date: 01 - Today's Date
Online Order: X - Deadlines Created Automatically
FCode-OvervScrn: 0003 - Milestone Billing
Billing Rule: 2 - Milestone Billing on a Value Basis
Fixed Date: 0 - Fixed Date, date not copied from Milestone
Billing Block: 03 - Prices Incomplete
Billing Type: Z1 (As per configuration)
Here, I changed the Billing Relevance as I and Billing Plan Type as Z1.
And, assigned the Item category with Sales Document Type.
Now, I need to check the Milestone Billing by creating the Sales Order and Billing(w/o delivery).
If i create sales order what are the Inputs which are related to milestone billing has to maintain as well as for Billing.
Kindly guide/advice me to do the same.
Also, what are the changes will be done compared to periodic billing?
Please give me the solution asap.
regards
Anand Kumar KS
Hi Experts,
I solved the issue by myself.
Thank a lot for you all.
with best regards
Anand Kumar KS
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HI,
Honestly solved by myself.
First of all there is no issue.
Once the order has been created, select the line item and go to billing plan option then it will ask project number.
Here, you find the billing plan type start date of the contract.
You can your Billing dates with percentage basis/value basis as per your billing plan.
Once you saved the order.
Go to VF01, give the order number then it will display all the given billing dates.
Select the invoice line and save it.
I hope i did it correctly if you find any errors or wrong path kindly advice me.
Thanks and Regards
Anand Kumar KS
Dear,
Now, I need to check the Milestone Billing by creating the Sales Order and Billing(w/o delivery).
You can very well create a Sales Order and Billing directly without Delivery.For this one ,just ,you need to maintain Copying control b/w Order and Billing and maintain Billing Type in VOV8 for Order Type.
If i create sales order what are the Inputs which are related to milestone billing has to maintain as well as for Billing.
In Sales Order Level ,you can get Billing Plan tab and maintain which settings you wanted.
If you get any please problems then let me know please.
Thanks,
Naren
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Hi Naren,
As per your advice, I had maintained the Copying Control and Billing Type in Sales Document.
I created the Sales Order and changed the payment terms to 009-(Payable in 3 installments).
then i checked the document flow of same Order is in OPEN status.
Now, I am unable to create the Billing Document.
Kindly guide to proceed further.
Thanks
Anand Kumar KS
Message was edited by Moderator. Don't post in all Bold Characters
HI,
I created the separate Sales document type.
Assigned the Sales Area to the Sales Document Type.
Created the New Item Category for the Order Related with Billing Relevance I and Billing Plan Type Z1(Milestone Stone).
Assigned the Item Category.
Also, Copying Control has been maintained here.
Regards,
Anand Kumar KS
Hi Anand
You have very colorful post and I would like to suggest you that if you utilize the time in searching on google how Milestone and periodic billing plan works instead of changing colors and fonts of your post, you culd get a lot of links and even SAP standard help documents too. For testing, you have to do it on your own and dont ask for whole processes on SCN. Do some testing and if you get some error or issue then come with a question not a whole process or guidance step by step. This is not a practice here in SCN.
Thank$
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