Create billing document before the delivery process

[Former Member]

There should be some customizing applications on the sales document at SPRO for creating the billing document after creating the order, before the delivery process.

What are the needed customizing applications and any other facts for this purpose?

Thanks in advance for the answers...

[Former Member · Accepted solution]

Hi Taha,

Order-related billing is mainly for service sales case or return case.

Thanks,

Tony

[Former Member]

Hi

for creating the billing before the delivery needs the some settings in the copy control

goto t code vtfa and take the order type and the billing document type and th en dot he necessary settings usig the copy control

[Former Member]

hi taha,

in transaction VOV8 ...sales document functionality enter Delivery Related billing Type F1 or F2.

In transaction VOV7 ...Item category functionality ..enter B or C in the field Billing Relevance.

In transaction VTFA Maintain copy controls between sales document and the Billing type we entered in sales document functionality. At header level...copying requirements as 001 and Allocation Number as B and Reference Number as B.

At Item level ....Copying requirements as 002 and Billing Quantity as A.

I hope this will solve your requirement.

raj

[Former Member]

hi,

for your sales document first assign the required order related billing document. second for the item category maintain the billing relevance as order related

( VOV7 ). For TAN normally it is delivery related billing. So you can have it as order related by changing the field value as required.

But if not for a special purpose we should go in for a delivery related billing.

Regards

Sadhu Kishore

[Former Member]

Hi taha.,

we cannot create billing before delivery,but you can create billing before PGI,That u maintain in copy controls VTFL,In item data copying requirements should be 11

Thanks & Regards

Narayana