on 12-14-2007 1:51 PM
I came across a situation where my client wants particular line item to be billed after delivery. Say, there are other line items too which are delivered. How to configure this in system?
Hi,
First thing is if the invoice is to be created after delivery directly before PGI then you will have to configure this in following way.
In VTFL at item level assign requirement 011(Invoice before PGI)
This will ensure that the Invoice is created before PGI.
Secondly for a delivery related billing a particular item is to be billed has to be find out by system? which is not possible. This bussiness decision has to be taken by user.
What he can do is the item for which he think billing is not to be done...he should apply item level billing block for those items in delivery.
For the remaining items a background job for invoice creation should be scheduled at suaitable time interval so the invoices will be created.
Reward points if useful
Regards,
Amrish Purohit
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hi,
When u go to vf01, u have the delivery document copied, then press the Selection List tab on the menu and select the particular line item, copy and proceed with billing.This will solve ur problem.
CHAN
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You can create a variant of VF04(Billing due list), save it and for this variant you can schedule a background job, say for every 10min or 20min. If this is done, for every 20min, all the deliveries which are not billed yet, will beautomatically billed.
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