Billing in other Plant

[Former Member]

Dear all,

We are creating a export sale order from one plant and delivery done with the same plant. But we need to bill in the other plant under the same company code.

Is this possible?

Regards,

Manu

[Former Member]

As mentioned in the other reply, plant cannot be changed in billing.

However, if your requirement is to bill under a different cost/profit centre or business area (of the other plant), then you can do this without changing the delivering plant.

Based on doc type and plant, you may derive the profit center / business area in some exit and update the sales order so that the same values flow in billing and relevant financial result can be obtained.

Cheers,

KC

SAP SD

[Lakshmipathi]

Hi Manoj

While creating billing through VF01, you will give just the delivery document number which means, only PGI is done, you cannot change any data with respect to plant, storage location etc., in billing.

Thanks

G. Lakshmipathi