on 01-04-2008 7:37 AM
Hi All,
In a sales order i have assigned the WBS element to trigger a project system activity.
On confirmation of project stock, i raise a delivery order wrt to sales order.
I have assigned milestone billing plan in sales order which will be subsequently confirmed by PS.
But in sales order if i have mentioned 100 nos. but delivered 80 nos.
when i go for billing it is accepting sales order and copying 100 nos. for billing but actually it has to copy from delivery document.
Can you please help me in this??
regards
Anil Kumar
Hi,
Confirmations document the state of processing for activities and activity elements in a network, and can be used to forecast progress in the future.
Precise confirmations are very important for realistic and accurate project planning.
You can make confirmations directly in the Project System or by using the following functions:
Confirmation via Time Sheets (CATS)
Confirmation via Intranet (PS-CON)
Confirmation in External Systems (PDC)
Decentralized Confirmation using MS-ACCESS
Open Project System
for more details log on to:
http://help.sap.com/search/search_overview.jsp
regards,
Siddharth.
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hello, friend.
as far as i know, when you use billing plan, the billing will be order-related.
regards.
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Hi all,
I have checked the copy controls from delivery to billing, quantity updation is there.
I wanted to know, if we attach a billing plan, ie periodic or milestone, will always we order related billing only??
regards
Anil
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hi
pl check copy controls from delivery to invoice .
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Can you pls check the "Billing Quantity field" in maintain copy control for billing document?
it should be "delivery quantity minus invoice quantity" for delivery based invoice.
Let me know whether this help..reward points if helpfull
Regards
jagdish
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