order realted billing---urgent

[Former Member]

hi gurus,

i would like raise the bill based on sales order

what are the configuration settings required in spro

kindly help me

it is urgent

thanks and regards

munichandrababu

[alex_zheng · Accepted solution]

Hi,

Please check the customizng of item category you are using (t-cd: vov7), "Billing Relevance" field, you could maintain it according to your own senario. ( delivery related or order related...)

Cheers,

Alex

[Former Member]

In your Item category , billing relevance should be "order related".

In copy control table, your sales document tyep to your billing type combination must exist.

In the billing quantuty field in copy control, make order quantity.

But, why do you want to do like this?

Beacuse in the process ,you will find error. If you will make in TAN as order relevant then you will find error,similarly if you make in TAD as delivery relevant then you will find error. These are SAP's standard. So be careful.

[Former Member]

hi friend!!!

in sales document type T.CODE VOV8 u set the billing is order related billing and maintain delivery related field blank

and if u r doing service order u can use the item category TAD

do item category determination

OR-DIEN-- -

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TAD----ZTAD

I HOPE IT WILL HELP

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