Billing Plan with Delivery - PGI

[Former Member]

Hi Colleagues,

I have one SO with Milestone stone billing plan. Please let me know if there is any possibility to create the PGI for that SO.

If yes, than let me know the configuration steps. Let me know the possible scenario to create the PGI for Billing Plan related Sales order.

Regards

Nitin

[Lakshmipathi]

let me know if there is any possibility to create the PGI for that SO.
If yes, than let me know the configuration steps.

Being an old member, you should be knowing what to ask and what NOT to ask in SCN.  For your first sentence above, you should have tried that in your system instead of asking the members.  Secondly, see that in none of your post, you ask for step by step document or configuration steps which are not encouraged in SCN.  SCN is only to assist members to some extent and please don't treat it as a tutorial. 

G. Lakshmipathi

[Former Member]

Hi Santosh,

Thanks for your reply ..

I have done the Delivery and PGI for the same.

But while doing VF01 getting the below error :_

"The document is not relevant for billing"

Client                                 100

Group Number

Sales Document Number                  0080001270

Item Number of the SD Document         000000

Schedule Line Number                   0016

Counter in Control Tables              00

Message Identification                 VF

System Message Number                  016

Output Type                            I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type                             F

I have check all the configuration VOV8 and VFTA Its looks good.

Please help me to resolve this issue..

@ G. Lakshmipathi :- Thanks for your feedback, will take care in the future.

Regards

Nitin

[Shiva_Ram]

You have mentioned that it is milestone billing, so check in the sales order-> milestones, the billing block has been removed or not.

Regards,

[Former Member]

Hi Shiva,

Yes, Billing block in already removed.

Please let me know one thing can we invoiced with PGI document number or not?

Regards

Nitin

[Shiva_Ram]

Can you check the status of the sales order? Check both at header level and at item level. It may be credit blocked.

Regards,

[Former Member]

Hi Shiva,

No block in there...

Able to create the invoice for standard scenario but while select  the billing plan that time not able to create the invoice.

Regards

Nitin

[former_member233940]

Hi Nitin,

check the item category billing relevance, it shall be "I".

maintain the item category billing relevance I & remove the billing block at header/item level and try to do the invoice.

Regards

PK

[former_member186385]

Hi Nitin,

I tried to replicate the scenario and it is as normal as standard Process

Just try to do Delivery and PGI.

Only difference is you cannot create Billing document with reference to Delivery and Billing Plan activated item is order related Billing

thanks

santosh