Billing Request?

[Former Member]

Dear Experts!

In last organization we were billing on the behalf of billing request.the document flow was-

1.Sales order

2.Billing Request

3.Billing (Invoicing)

there we were making Billing request using t-code VA01 and selecting a document type ZBR.

then a number was given by the system on the behalf of we done the billing.

**and when we do BRQ(Billing request )..open quantity comes for selection *****]

can anybody tell me how can I configure this ...what is the name of this method(order related billing?)..I am little bit confuse...Please tell me all the customize steps.

Regards

RAMA S Sharma

[Former Member]

not answerd

[Former Member]

Good Morning Experts!

Thanks for quick reply....

*Exactly this is not resource related billing so that we can do this using DP90.*

here we are doing this va01,selecting sales document .....

can anyone tell me the customizsation steps of this process(Order Related Billing)

Regards

RAMA

[Former Member]

Yes that is called as Order realted Billing.

Regds,

Rupali

[Former Member]

1. SAP TCODE DP90 -

a. Enter Sales order number

b. Click the 'billing request' button

c. a debit memo request will appear

d. from the top menu: 'Sales document -> billing'

e. Click 'save' on the debit memo screen