item wise billing.

[Former Member]

Dear All,

we want to know Item wise billing for a given single sales

order.one sales order has say 4 items.Now i want to do billing

4 times that is each item with one bill.

How to acheive this scenario.Reward points are assured

for your timely help.

Thanking you,

Best reagrds,

R.Srinivasan

[Former Member · Accepted solution]

Hello,

I agree with the earlier reply.

Another possible way is to maintain 'billing block' in the line item level in the order. So, maintain billing blocks for all the four line items. If you want to generate the bill for the first line item, then remove the billing block from the first line item in the order, and generate the invoice. Similarly create for all....

Prase

[Former Member]

problem solved

[Former Member]

what is the solution did you use

[Former Member]

hi,

i used the manual copyoing option itemwise as the need arise.

Thanking you,

Best regards,

R.Srinivasan

[Former Member]

Dear,

For billing input is delivery number, if you have created a delivery document for all 4 line items, then all 4 line item will appear in one billing document.

If you have cretaed 4 different deliveries, still you can give all the delivery numbers in VF01 and create 1 billing document.

Is it answered your question?

[Former Member]

Hi,

I guess you have configured your system for order related billing. If so, item-wise billing can be done as below:

1)Transaction VF01 (Create billing)

2) Input your sales order number In the field 'document'

3)Select the document by clicking on its left side

4)Click on selection list (icon left of the execution button on top right)

5)All items due for billing will be proposed

6)Select the first line item by clicking on the left side of the line item and click on copy button at the top left.

7)Execute

8)Now you have the billing document for the 1 st item. Yo can continue the exercise till all the items are billed.

Hope this meets your requirement.

If so, pl acknowledge.

Muraleedharan.R