Transaction to maintina Billing Plan for Sales order item

[former_member764673]

Hi All,

Is there any transaction other than VA01/VA02 to maintian Billing plan for Sales order item.

Thanks & Regards,

Rajanidhi Rajasekeran.

[Former Member]

Hi,

you can maintain at VOV7, Item category definition for the field bill plan type.

regards

sadhu kishore

[former_member764673]

Hi,

Sorry, i think my question was wrong, i want to maintain billing plan dates. Is there any other transaction other than VA01/vA02 to maintain the same.

Thanks & Regards,

Rajanidhi Rajasekeran.

[Former Member]

Hi,

since anyway the question has already been answered, please close this and open a new thread with the right question as want now, so that contributors can look at the subject and answer it.

Please reward useful contributions before you close this.

regards

sadhu kishore

[former_member217082]

Hi

Maintain Billing plan for Item category , in item category details, in business data , in Billing plan type feild as 01 for mile stone billing and 02 as periodic billing

Automatically , in sales order Billing plan tab page will come at item level

Let me know the status

Reward if useful

Regards

Srinath

[Former Member]

It is possible to maintain Billing Plan in Sales Document Type (VOV8), as well as Item Category level (VOV7). As you want it at Item level, maintain the same in Item Category Configuration at Item level & it will by default be captured in Sales Order at Item level.

Step 1: Sales Document Type

IMG > Sales and Distribution > Sales > Sales Documents >

Sales Document Header:

1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.

2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.

3. Assign Sales Area To Sales Document Types:

A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.

B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.

Sales Document Item:

1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.

2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category

Regards,

Rajesh Banka