Billing in the basis of billing plan for multiple schedule lines

Hi All,
I have one scenario in which we have created milestoen billing via project systems in sales order. Now Suppose I have three line items in my sales order and against each line items we have maintained multiple schedule lines. ex. 10%, 40%,50% respectively. Similarly for other line items also we have maintained the same. Now I need to generate invoice on the basis of schedule lines(billing plan). for ex. single Invoice covers 2 schedule lines out of total schedule lines in the line item. Similarly for other line items.
Kindly guide.
Thanks.

Hi
Your milestone billing plan integrates with PS means that you have an order related billing.
Hence schedule line is a confusing word and I assume it as a billing plan.
Each milestone-related billing date is blocked for processing until the Project System confirms that the milestone is completed. The billing block will automatically be removed once the milestone is achieved.
Do maintain copy controls properly at item category level (VTFA) and your billing should happen standard SAP way.
If still you face any errors, please post the screenshots.
Thanks
Atul

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We have a requirement to split deliveries for each schedule line in the order.
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We created a data transfer routine (deliveries), and populating ZUKRL with schedule line date & that doesnt solve the problem since the routine is triggered once for each sales order line and not for schedule lines.
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First of all you have to use VL10E to create deliveries, since it creates one delivery item for each schedule line.
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pls. reward points if helpful
Regards
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How to create diferents deliveries for each schedule line

Dear gurus,
I have sales orders with many schedule lines in order to deliver in diferents dates. We need to create all the deliveries together but each schedule line needs to be in a diferent delivery with the corresponding delivery date.
I analiced the customizing about pool for delivery creation (VL10) but all I can change is for display and can not change the way the delivery is created. If we select two schedule line with diferent dates, the proccess create only one delivery with the total quantity and the first date of delivery.
Anybody knows some way to make the proccess create individual deliveries from diferents schedule lines?
Tanks in advance!
Marina.

Hello Marina
I hope you are using VL10E. Did you try working with Delivery creation date (range) and Delivery Date calculation rule? For example if you go for a value of 2 for the CalcRuleDefltDlvCrDt ('Rule for determining default value for deliv. creation date), then system will consider only those sched lines which are to be delivered today and tomorrow.
You also have the possibility of setting up your own routine for CalcRuleDefltDlvCrDt.
Thirdly SAP has suggested a solution for Scheduling agreements ( valid for releases upto 4.7). In this SAP has suggested solution 4 for ensuring all schedule lines are not delivered together. You can customize the code to include Sales orders ( in stead of Sched Agreements) in your case. Though it is for release 4.7, I think you can use the smae concept in ECC also.
137937 - SD scheduling agreement: Delivery split for each schedule li
Check it out and let me know how it goes. Good luck.

Billing in the basis of billing plan for multiple schedule lines

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