how canimake bill with refranse to both order and delivery?

[Former Member]

how canimake bill with refranse to both order and delivery?

[Former Member]

Well as far as i know billing relevance is only in VOV7 item category...A,B order rel or del rel ...it has nothing to do with VOV8 in VOV8 only we say if its a billing wht type of billing it shld be .........

,,,,,,,,,,,,,,,,, accrding to you u want to generate a billing doc w.rf to del n at times wrf to order.........but billing rel field in item cat only gives u one option ......just check out wth options ......even im watiting if ther is a sol.

thanks..

[Former Member]

hi,

in vov8- defining sales docs, in the billing tab but the billing type u want to be determined for delivery related and order related billing.

maintain the appropriate copy controls.

but you ahve to make sure tht different item catergories are determined in the sales order based on the mat item cat grp in material master. in vov7- item catergory definition. in the revelance to billing field mark relevance to order related billing or delivery related billing.

saurabh

[Former Member]

Hello,

To make billing with reference to order and delivery go to VOV8 and specify the order type and in Billing specify order related and delivery related billing type.

Now when ever you create invoice the specified billing type will be picked as maintained here.

for example:order related is F2

delivery related is ZF2

so whenever an invoice is raised wrt order and delivery billing type will be F2 and ZF2 respectively.

Hope it helps.

Regards,

Priyanka

[Former Member]

Hi,

You can do the billing with reference to order related billing or delivery related billing.

You need to set this up in the sales document type or order type whether you want to bill the customer based on order related billing or delivery related billing or both.

Customising should be done in IMG

Order related billing: With this type of billing once the order is created billing can be done.

Delivery related billing: With this type of billing , you can only bill the customer once the delvery has been done and you can create an invoice based on the delivery number.

Reward points if this answer helped you.

thanks

ravi

[Lakshmipathi]

Hi Mohamed

Thru VF01, you can create invoice with reference to order and delivery provided you configured copy controls accordingly.

Thanks

G. Lakshmipathi

[bcrao]

in vf04 by selecting order and del you can do this.