Billing plan as per delivery schedule

Hi,
Is it possible to have the billing plan dates as per the schedule lines of the items using the billing plan configuration(either via either periodic billing plan or milestone billing)
for e.g. for a line item - qty 10(value 1000), delivery schedule is as follows
10-Mar-2009 - qty to be delivered is 6
02-Apr-2009 - qty to be delivered is 4
( dates and qty would be decided as per the customer needs. No periodic differences between dates).
My expected billing plan should be as follows
10-Mar-2009 - value to be billed is 600
02-Mar-2009- value to be billed is 400
if yes, please let me know.
Thanks in Advance for your answers.
Regards,
Madhuri

Hello,
I believe the Condition Record for Rent would be based per Month. Now you cannot change this record to Daily because in that case system will bill only for 28 days in month of February.
Instead there is a way out, in the Condition Type maintenance - T-Code V/06, Under Changes which can be made, put a Tick mark in Qty Relation Check Box.
This will allow you to change the Calculation Type while creation of Sales Document. Thus for the month of January, you can change the Calculation Type to daily & leave it as it is (Monthly) for other months.
Hope this helps,
Thanks,
Jignesh Mehta

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Billing plan with partial Delivery

Hello,
I would like to ask question regarding the Downpayment process when processing partial delivery.
I have a scenario where i manage a sales Order with item required 2 PC.
I have a billing plan for the sales order, with a Fisrt payement against the sales Order (30% of total value). Then i create a delivery with 1PC (partial delivery).
My question is, is it possible to create a closing invoice on the 1 PC delivered? Does SAP manage this kind of cases?
Thanks for your feedback
Regards

Hi
It is possible to do partial delivery.While creating Sales order give order quantity as 3pcs.For first billing date you give 2pcs and for another 1pc give another billing date.So for the first billing date you do order related billing and do delivery for 1pc only which is a partial delivery.
Regards
Srinath

SO billing plan

Hi experts,
Iam trying to extract the sales order details.
Where can i find "Billing date" and "Billing Value" for parituclar item?
Iam looking for tables OR FMs.
Billing plan: va02->so number->double click on item->billing plan tab->billing dates.
Thanks
kaki

Hello Kaki
I assume that the fields you are looking for are in table FPLT (Billing Plan: Dates -> per item):
- FKDAT (Settlement date for deadline)
- FAKWR (Value to be billed/calc. on date in billing/invoice plan)
The billing plan dates per item can be read using function module SD_SALES_BILLINGPLAN_READ. This function module has the following check at the beginning:
IF I_VBELN NE VBAK-VBELN.
MESSAGE A044 WITH I_VBELN VBAK-VBELN.
ENDIF.
Thus, before calling SD_SALES_BILLINGPLAN_READ you have to call
SD_SALES_DOCUMENT_READ
to fill the global variable VBAK in the function group.
A few final remarks:
- As already mentioned the billing plan per item (or header) can be found in VBKD-FPLNR
- The billing plan details are in FPLA (header) and FPLT (dates), credit card details can be found in FPLTC
- If an item billing plan is linked to the header billing plan then FPLA-RFPLN is filled with the header billing plan number
To search for billing plan related function modules use either
- SD_BILLING* or
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Uwe

Delivery Schedule Number or Delivery Plan Number field

Hi,
In MM which field refers to Delivery Schedule number (or Delivery Plan number)
Advance Thanks
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Hi Sanjeev,
Sorry. That is not the one. ETENR is of NUMC 4. But the field I am seeing is atleat 8 characters (maybe 10).
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When I commenced subscriptions for PhotoshopCC i was billed $19.99 per month. The advertised fee is now $9.99 per month for a single product. How do I change to the lower payment plan.?

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Text per line in a billing plan

Hi,
Apparently SAP doesn't support the input of a note (text) per line in a billing plan.
I found a userexit called "USEREXIT_MOVE_FIELD_TO_FPLT" in the include "RV60FUS1" (program "SAPLV60F"). As i understand it right this userexit enables the creation of a new field in the table "FPLT" (billing plan : Dates).
Hence my questions :
Is it possible to create a new field for adding text comments in this table ?
This new field will this be displayed automatically on the billing plan screen ?
If not, is it possible without modifications to the standards to display this field in the billing plan screen ?
any help would be most welcome.
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Bogo wrote:
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Sorry to hear about your loss.
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Billing Service Contracts per order instead of a billing plan

Is it possible, with standard config, to disconnect the billing plan from a service contract and bill the service order itself with a fixed labor charge.
Where the fixed labor charge amount comes from the contract.
In other words, we want to bill service contract orders by billing a fixed labor charge on the orders instead of billing the fixed amount on a billing plan.
We need to bill like this to make sure the service is complete prior to billing the contract. Since the billing plan is independant of the service order being complete, we found that we were billing the billing plan when the service order never completed. So we're looking for a way to sell a service contract that schedules service orders, but bills the labor as a fixed "contracted" amount on the service order.

Hi Paul,
I hope in service contract you have material which has the billing plan.
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I hope you know how to control the billing plan.
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Billing plan date should be same as invoice date as per factory calendar

Hi,
We have two contracts, one is having billing plan material and another is having no billing plan material of same customer.When we go for the billing, as because these having all the header fields same it should give one single invoice of those two contracts,but its giving two invoices means the invoice splits.I check it and found, due to different billing date the invoice splits.If we go for VF04 we can force the billing date as same,but they are is a one batch running for this invoice.My invoice date of two contracts is 22.06.2014 which is factory calendar date and billing plan date is 26.06.2014 which is contract start date.My client is asking that can we get billing plan date same as invoice date as per factory calendar in standard to get single invoice? Kindly suggest me where is the settings.
Thanks in Advance
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Braja

Braja,
Check this
Goto the billing plan tab in the corresponding line item and check the rule that is determined. Now go to the configuration of this rule table by using the path
SPRO>SD> Billing> Billing Plan> Define rules for determining dates and choose your Applicable rule and click on the details.
There you will see the Calendar ID field where you will have to maintain the applicable factory calendar. I think this should work and your billing date on the item relevant for billing plan should be the same as the other item.
Hope this helps,
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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.
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Atul

Planning delivery schedule - Call control Parameter

Hi,
In the scheduling Agreements at the Item level there is a tab Call Control Parameter and if we maintain Planning delivery Instruction there will be a extra tab appearing in the item level Planning Delivery schedule. If we give the Planning instructions the Schedules in the Forecase delivery we can she the split quantities in the Planning delivery Schedules.
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3.Whether Planning delivery is only to pass the requirement so that we can see that in MD04.
4.Whether the Schedule line in the Planning delivery is also copied to the JIT delivery(if so were can we maintain that setting)
5.While the delivery is created from the scheduling agreement only the forcast as a whole is appearing in the delivery and we cannot see the delivery happening according to the Planning delivery schedules.
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Kannan M

Tocde: VOZP
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Generate Delivery Schedules via MRP Planning run

The company wants to create Scheduling Agreements and generate the Delivery Schedules from the MRP Planning run - MRP 2 view via JIT.
Can you generate Delivery Schedules from Schedule Agreements if the company does not have an EDI server or APO set up?
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Shirley Globe,
You seem to be putting the experts to the test.
As it was told you, you can generate schedule lines via MRP run. MRP run can be done (e.g.) trough MD01 /MD02 / MD03. Of course, you have to use the proper selection parameters to achieve your goal.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
As for how to use SA with MRP please check SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/3b/66596eda7b11d1b6330000e8a738dc/frameset.htm
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Csaba
Edited by: Csaba Szommer on Apr 9, 2009 7:40 PM

Planning delivery schedule in SA- Sales

Hello Gurus,
My customer wants the delivery dates to be determined in the scheduling agreements automatically - sales. I have checked schedule types and planned delivery schedule config but not sure where to assign this functionality and how it works. Is there anyother config which i can use so that the schedule lines are generated automatically.
Regards,
Srikanth

Hi srikanth,
we can not generate schedule lines automatically but different schedule line can be created by
assigning schedule category to different item category or in SA you have to maintain
manually delivery duelist under JIT/Forecast in schedule agreement .please check this information
might help you.
regards
satish

Finding the Forcast tab and the Planned Delivery schedule

Hi,
I have requirement, in that i am posting the scheduling agreement data to the forecast tab in that tab i have to call the control parameter that will transfer the forecast to the planned delivery schedule tab.
Kindly let me know where i can find the forecast tab and the planned schedule tab.
Regards,
Uday

Hi,
Thanks for your feedback.
Firstly, the highlight is no different basically.
The screenshot is from Internet Explorer 11 as below:
The screenshot is from Internet Explorer 8 as below:
Then, the [X] is more convenient to use. Since now when you hover mouse over the tab, the [X] will appear. You needn't have to switch to that tab.
Karen Hu
TechNet Community Support

Planning delivery schedule , forecast delivery schedule , JIT delivery sche

Hi
could any one tell me the difference between Planning delivery schedule , forecast delivery schedule , JIT delivery schedule & their respective ways of processing delivery???????????????????????????????????????????????/

Hello Friend,
Planning Delivery Schedule:
You want to plan requirements for a certain customer for the next 16 weeks. You create a planning delivery schedule on the basis of information that you have gathered in an internal planning system. A few days later, the customer sends you a forecast delivery schedule that covers only 12 weeks. You decide to generate a planning delivery schedule by copying the schedule lines from the forecast delivery schedule for those 12 weeks, splitting them into units and days that fit your production schedule. For the remaining four weeks that you require, you simply adopt schedule lines from the previous planning delivery schedule in the scheduling agreement.
For another customer, you create a six-week planning delivery schedule on the basis of internal data. When the customer sends in a forecast delivery schedule for the same six weeks, you notice that the first four weeks of schedule lines in the customer delivery schedule are detailed enough for production, but the last two are inaccurate. You decide to copy the first four weeks of schedule lines unchanged into the new planning delivery schedule. You adopt the remaining two weeks of schedule lines from the previous planning delivery schedule, which already exists in the scheduling agreement.
Forecast Delivery Schedule:
For an SD scheduling agreement, a customer sends a forecast delivery schedule containing requests for individual schedule lines. On the SD side, a delivery can be created automatically from this.
JIT Delivery Schedule:
A release carried out at an exact point in time of quantities in a schedule line (of a delivery schedule).
The JIT delivery schedule is way of fine tuning production for the customer and shipping for the vendor.
The term is used predominantly in the automobile component supplier industry.
Delivery in Forecast in done through VL10 & VL01N and Delivery through JIT is done from JITK.

How to bill the customer as per billing plan according to a contract

Hello All
Plz help me out I am stuck, scenerio is I am doing a contract with Perodic billing plan for every month. in contract the billing date shows rightly. but when I do vf01 for first month billing it shows all the billing plan days . but when I select first date for billing system allows me to save the bill. but later when I again go for vf01 for next month billing from putting the same contract no it shows a log stating that "paritially processed". Plz show me the path how to bill th customer on every month. is my process is right or any alternative Please suggest. I am waiting eagerly. thankx in advance.

Hi Mohan ,
In the periodic billing plan, you can adjust conditions to the length of
the period, only if you use the following calculation type for the
condition:
             M     quantity - monthly price
             N     quantity - yearly price
             Q     quantity - daily price
             P     quantity - weekly price
In this case the pricing determins correctly a prorated value
according to the lenght of the period in the billing plan.
Please check your conditions and use in a periodic billing plan
only conditions which have the mentioned calculation type. Otherwise
you will get every time the same value for a 'long' period or a
'short' period.
92655 - Billing plan: billing yearly prices on monthly basis
Regards
Goviind
Edited by: Govindraj Kulkarni on Feb 20, 2012 10:05 AM

Billing plan as per delivery schedule

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