Billing Plan Flow
Hello,
Suppose we have a contract with a sales plan that comprises a milestone plan (3 invoices with different percentages 30%, 40% and 40%).
Is it possible to split the billing plan in different sales orders wichi will end up in one of those invoices mentioned above?
Contract (Billing Plan) --> Sales order 1 --> 30% --> F2
--> Sales order 2 --> 40% --> F2
--> Sales order 3 --> 30% --> F2
OR the billing plan only supports this scenario:
Contract (Billing Plan) --> Sales order 1 --> 30% --> F2 30%
--> F2 40%
--> F2 30%
Kind Regards.
Hi,
The billing plan only supports the second scenario.
We cannot create different sales orders for different billing plan items in contract.
The name itself tells us that it is a plan for billing.
So it supports only this case:
Contract (Billing Plan) --> Sales order 1 --> 30% --> F2 30%
--> F2 40%
--> F2 30%.
For creating the first billing document,we have to maintain the billing block for other two items.
Regards,
Krishna.
Similar Messages
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Invoice Correction Request with reference to Billing plan
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I'm having one query in Invoice Correction Request (ZBOC) creation,
While creating with reference to billing document of billing plan type (ZCI), the net value in Invoice Correction Request is '0' and the net value is not modifiable during any correction done in quantity (L2N) debit, the net value still remains '0' and it is greyed.
It should get modified!!!
My configuration in copy control from Billing document (ZCI) to Sales document (ZBOC)
Header level :
DataT: 052 - Billing doc. header Copy requirements: 021 - Billing header
Copy item no. activated
DataT: 103 - Billing business header data
DataT: 003 - Billing header partner
Item level :
DataT: 153 - Item from billing document Copy requirements: 303 - Billing header
Copy item no. activated
DataT: 104 - Billing business item data Pricing type - E
2nd Pricing type - F
DataT: 004 - Billing item partner X - Update document flow
Billing plan - 402 - Billing plan
Kindly resolve my issue............
Best Regards,
Giridharan (Mumbai)Dear Sagar,
I have selected 'E' in Pricing type in Item category, I didn't make any changes here (Credit memo item in order, Copy control Bill to sales order) and 'M' in 2nd pricing type in Item category, (Debit memo item in order, Copy control Bill to sales order). Still it didn't worked out.
Kindly reply me your views and suggestions.
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Edited by: Giridharan Manokaran on May 18, 2009 11:36 AM -
Third Party Billing Plan Invoice problem
I have an issue in regards to using milestone billing with a third party order..
We currently use third party ordering to ship goods direct to our customers from our parent company in France. This process works well. I know have a scenario where our customer wishes to pay for goods in 2 installments . When they place their 3rd Party order they pay 50% of the total price up front then pay the remaining 50% plus an additional fee of 5% after 12 months. I have configured a new milestone billing plan for this scenario but I am unable to raise a billing document for the customer.
In the non billing plan scenario the document flow works as follows
Customer sales order raised - Automatic Purch Req - Purch order raised against parent company - Parent company ship to customer and bill us - vendor ivoice loaded against PO (MIRO) - Customer is billed via original sales order
The Billing plan scenario should work like this (but doesn't)
Customer sales order raised - Automatic Purch Req - Purch order raised against parent company - Customer Billed initial 50% - Parent company ship to customer and bill us - vendor ivoice loaded against PO (MIRO) - 12 months later Customer is billed via original sales order.
The issue I have is that the system cannot see an open billing quantity for the order even after the Vendor invoice has been loaded into the system against the purchase order.
Has anyone else had issues with this scenario and if so could they offer some advice on how to resolve
Many ThanksHi Mark,
This is expected in standard scenario.
In third party scenario, the billing relevance is either E or F in the item category.
If A, you can do invoice only for the quantity for which MIGO is done.
If F, you can do invoice only for teh quantity for which MIRO is done.
Your non-biling plan scenario is working fine, becos you are doing MIRO.
It is not workign in billing plan as you are not doing MIRO here.
So,
If you want to do partial billign in billign plan, you have to do MIRO for partial quantity and then do billing. In this case, only that part of teh invoice value will be used for creating the invoice.
However, I would suggest you to use someother item category for third party item with billing plan which doesnot have billign relevance as A or F, but has B or C. Then try doing billign as per billing plan. It will work. -
How to get the Billing plan number for Contract Item?
HI Friends
I have been stuck up with the billing plan number to fetch perticular item in sales contract.
When I go to the table FPLA, I can all the billing plan numbers for a contract or sales order and I am not able to locate for a perticular line item.
Is there any way to fetch the exact billing plan number for a line item of a contract?
Please help me
Thanks
PraveenU need to use the table vbfa or fololow thw link
[http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module] -
Dear frnds,
I would like to know the link between Billing plan and pricing procedure...............I have prepared a milestone billing plan with a pricing procedure which has price, gym chrgs, maintenance chrgs etc..............but when i invoice for the first line item in the billing plan it calculates in a completely diff way( line item value - 51000 but invoice is billing for 1.50000......plss assit
Regards
MaddyHi,
This is because of two issues.
1.Check the Billing value in the sales order.
Goto VA03
Enter the order number.
Goto Item details-->Billing Plan.
Check the field "Billing Plan" and "%" for the first item.
The same will be flowed into billing if all the copycontrols are correctly maintained.
2.Goto VTFA T.Code.
Select your valid combination.
Click on Item.Select your Item category.Details.
Maintian "Copying requirements" as "023".
Pricing type as "D".
Pricing Exchange rate type as "A".
Price source as "Blank(Order)".
Save.
Regards,
Krishna. -
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Can someone give me an idea of the cause of the error and if there is a how-to manual on creating new screens, new flow control, and debugging methods for the incompletion log?
I am creating incompletion log entries for the billing plan in the sales contract at the item level. We have modified the special rules table RV45A_UV to add the additional check fields.
Can I add additional check tables to the TVUVF table?
Here are the entries I created in T185:
SAPMV45B,PFPL,FL,,,*,P0,PFPL,ENT1,T,0
SAPMV45B,PFPL,K0,,,*,P0,PFPL,ENT1,T,0
SAPMV45B,PFPL,P0,,,*,P0,PFPL,ENT1,T,0
SAPMV45B,PFPL,PX,,,*,P0,PFPL,ENT1,T,0
SAPMV45B,PFPL,U0,,,*,P0,PFPL,ENT1,T,1
Thanks
Paulsorry. tis may not be correct forum.
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Hi Team,
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[http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module] -
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Hi
We are developing a process of Creation of Service Contract and then a order confirmation.
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So business wants a sales order confirmation to be created after contract creation and bill periodically as per the Sales order instead of contract.Hi,
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Hi
In our project there is requirement to assign Billing Plan (Milestone and Periodic) to a Sales Transaction. This transaction will flow into ECC system, where final Billing will occur.
I have been looking at this problem for sometime, but there is no standard integration. If anyone of you has worked on simillar scenrio, please guide me how to proceed.
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hi
i was trying to see billing plan from invoice (Goto->Item->Billing Plan). i got the following error message
" Flow control: Entry SAPMV60A, PFPL, K0, * , * , * is missing in T185"
i went to table T185 & tried to maintain the entry as given in the error message but the system did not allow tabe emaintenance.
i want to see the billing plan applied to an item in from the invoice.
please help
thanks in advanceHi Koustav
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Reward if this helps
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Hello Expert,
Can you please tell me is there any standard Datasource for Billing Plan for service Contract.
Your responce is Valuable.
Thanks in Advance.
MaheshDennis,
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We decided to create a generic datasource with deltamechanism on creation date and change date. We created a DS with Function Module for this.
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Hi gurus,
I have configured billing plan in my SD environment at Item Level.
I want to change it to header level.
Questions:
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Kind regards
ChrisHi
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If you are already using item level BP, and want to mvoe to header BP, then only future transactions can be executed with BP at header level. Existing item level BPlans will remain so in the system.
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