Billing Plan Tab required in Sales Order - Item Level

Hi,
I am trying to create a Sales Order, in which at Item level I also require Billing Plan Tab.
This is for scenario Periodic billing & milestone billing.
If you could also help with configuration & business process document of Periodic & milestone billing.
my email id is [email protected]
Thanks in advance.
Warm regards,
Rajesh Banka

Hi Rajesh Banka,
In sales order if you item category group is relevant for Billing Plan (Milestone) then you will get a billing plan tab for sales order item in Va01 T.code.
You can go to MM02 and change item category group of material to Milestone billing in Sales org2. and then try creating order for the item using va01, go to item level you will get the billing plan tab.
Reward if it helps
regards
srini

Similar Messages

  • How to populate the billing plan tab for the sales order inbound

    Hi Team,
    I am new to IDOCS, I have a requirement like IDOC extension of the sales order inbound.
    Can anyone explain in brief how can i add billing plan tab in  the IDOC extension for the Sales order inbound.
    Thanks, 
    Barathi

    U 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]

  • In sales order item level billing tab

    in sales order item level billing tab you have nine fields for payment terms
    i want to know from where is the payment terms coming in the fields , i have checked that whatever payment term is there in SP/SH/PY they are not getting updated in the nine fields
    can anyone tell wat is the possible ways to fill these tabs

    Hi,
    Payment terms are coming from Customer Master on Sales order , I did checked by removing the payment terms from customer master and created the sales order were it has not defaulted.  Updated the Customer Master with Payment Terms and created the sales order now Payment terms got defaulted.
    Regards
    Raj

  • Copy BILLING PLANS from Quotation to Sales Order.

    Hi Guys,
    I am trying to copy the billing plans from quotation to sales order(SO), when CREATED BY REFERENCE from quotation.
    Quotation HEADER LEVEL Billing plans -> SO Header Level Billing plans
    Quotation ITEM LEVEL Billing plans -> SO ITEM LEVEL Billing plans
    I have already tried to use copy control routine 402 by adding a statments to copy internal table CPFLT to XFPLT. It did not work.
    I will appreciate if somebody can tell how to accomplish this task. It is for ECC 6.00
    Thanks,

    Hi Manoj,
    I know its very late to provide the solution. Thought of sharing since I had a similar requirement as yours and got the solution.
    Here is the Solution::::
    1) Let 402 routine stay in the config and do not add any custom code in it.
    2) In TCode: VTAA , in FPLA tab, copy the routine 251 (Conditions) and copy the below mentioned code..thats it...
    FORM DATEN_KOPIEREN_251.
    *{   INSERT         ECDK900223                                        1
    LOOP AT CFPLT.
    MOVE-CORRESPONDING cfplt TO FPLT.
    CLEAR FPLT-FPLNR.
    FPLT-FPLNR = FPLA-FPLNR.
    MOVE-CORRESPONDING FPLT TO XFPLT.
    XFPLT-UPDKZ = 'I'.
    APPEND XFPLT.
    CLEAR XFPLT.
    ENDLOOP.
    UPD_FPLT = 'I'.
    *}   INSERT
    ENDFORM.
    Now you should be able to copy the Billing plan from Quotation into Sales Order.
    Reward if helpful
    Thanks,
    Maqsood.

  • User Exit/Badi to change the billing plan date when create sale order

    Experts,
    Please advise which user exit/badi can be used to change the billing plan date wen create sale order.
    My requriement is based on some rules to dynamically change the line item billing plan start date and end date when create sales order.
    I tried some user eixt in MV45AFZZ, but the date got revert to the orginal date from billing plan.

    Hi,
      check the include MV45AFZB.
    Thanks & Regards,
    Sateesh.

  • Copy Billing plan from Quation to Sales order at header level

    Dear Gurus,
    I am using custom routine (600) to copy Billing plan from Quotation to Sales Order.
    I used following code to copy Billing plan.
    LOOP AT CFPLT.
    MOVE-CORRESPONDING cfplt TO FPLT.
    CLEAR FPLT-FPLNR.
    FPLT-FPLNR = FPLA-FPLNR.
    MOVE-CORRESPONDING FPLT TO XFPLT.
    XFPLT-UPDKZ = 'I'.
    APPEND XFPLT.
    CLEAR XFPLT.
    ENDLOOP.
    UPD_FPLT = 'I'.
    I also tried with CFPLA instead of CFPLT.
    Using this code all line item Billing plan is coping into header Sales order Billing Plan (Duplicating records). When I save and come back it is giving Express Document error.
    I could not able to save document.
    Please guide me this regards.
    Thanks,
    Vasanth.

    Hello Nag,
    Did you check your copy control routines in transaction VTAA? You need to see if these fields are included in the routines maintained for copy control between your contract and sales order.
    I hope this helps.
    Best regards,
    Ian Kehoe

  • Mass Removal of Billing Block at Sales Order item level

    Dear Experts,
    Does any one know how to remove billing block at sales order item level at mass level ?
    Is there any standard t code for the same. Kindly let me know the same
    thnx in advanve
    regards,
    Sagar

    Hi Sagar Wagh,
    I want to make a little correction,
    Go to T-code V.23
    Give your criteria like
    Sales organization
    Distribution channel
    Division
    Then in the last of screen there is check box Delete billing block
    check this box and excute
    System will ask you
    Do you really want to delete billing
    blocks for all docs. to be selected?
    Click at yes
    System will show you the list of all documents
    Select all and Click at Delete billing block
    System will delete the billing block in one go from all the documents.
    Regards,
    MT
    Edited by: M T on Feb 23, 2010 6:03 PM

  • How to add three fields in Sales order item level and supress/hide many

    Hi Gurus,
    My client requirement is :
    1. Three fields to be added at Sales order Item level and they should flow till billing.
    2. Supress/hide most of the fields in Sales order, so that end user will be happy( thru SHDO how to do)
    Please share your experiences and help me.
    BEST REGARDS
    Srikanth

    Hi Subba Rao
    in VA01 screen - Material /qty/ after entering this client wants to enter three more details say X/Y/Z
    and after that he dont want to see maximum fields displayed in VA01 Screen.
    I think it makes sense.
    Regards
    Srikanth

  • FM for Updating Installation date in Contracts + sales orders Item level

    Hi
    Plesae give any FM for Updating Installation date in Contracts + sales orders Item level for contracts tab.
    Thanks and Regards,
    Vishnuvardhan....

    Have used the billing transaction to set a Default Billing date at time of blling.

  • Sales order item level -tax

    hi,
    in sales order item level -billing tab tax classification indicators boxes are not coming.
    i'm trying to configure taxinn in ecc 6.0
    Pl suggest

    Dear SAP SD,
    This is Material Tax classification field so,
    Check the material master of that material(Sales order material) in the Sales:sales org.1 view  whether have you maintaining tax classification for that material or not.
    If not maintained check the settings in the IMG regarding material master tax settings
    IMG->Sales and Distribution>Basic functions>Taxes>Define Tax Relevancy Of Master Records--->Material Taxes here you can maintain proper tax category and tax classification for the material master.
    Now you maintain proper tax classification in the material master record then try.
    I hope this will help you,
    Regards,
    Murali.

  • Sale Order Item Level Text Field which table and field

    Hi,
    Thanks for your prompt reply and best solution.
    Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

    Hello,
    is this going to work for item level text as well.
    can you tell how to proceed with this functional module
    or is there any other thing required.Please elaborate to
    understand better way.
    You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
    The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
    Client
    Text ID of text to be read
    Language of text to be read
    Name of text to be read
    Object of text to be read
    Archive handle
    Text catalog local
    When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
    Regards,
    Sarthak

  • Mandatory partner function at sales order item level

    Hi all,
    I'm customizing partner schema at item level for sales order. I have created a custom partner function, I put it in a new sales order item partner procedure and i set this partner function as mandatory (I want that system show me a message if this function is missing at item level in sales order). This partner function is defined only at sales order item level (not at header level or customer master).
    If i create and save a sales order with an item type that use the item partner procedure I have created, system don't show me any message for the item custom partner function missing, else if it is set as mandatory in sales order item partner procedure.
    I have read some posts in these forums about this functionality, but it seems a different situation.
    Someone had a similar type of problem?
    Thank you in advance for any possible suggestion.
    Regards
    Gianpaolo

    Hi,
    First you have to create a new partner function.
    Then assign that partner function to the account group.
    Then assign that partner function to partner determination procedure for the item category.
    Over here click on the mandatory button also.
    Then assign that partner determination procedure to item category.
    Then to XD02 and give your customer number and in the partner tab maintain the data for that partner function.
    Now go to VA01 and create your sales order you will see you partner function.
    If you wont have maintained it in the customer master then it will prompt an error.
    Regards
    Raj.

  • Sales order costing - tracking of actual costs at sales order item level

    Hi
    We are going with sales order costing for services
    Service material is non-valuated hence the scenario is non-valuated sales order stock
    PP module is not implemented.
    I am having following questions
    1. How to track the actual costs at sales order item level? Is Internal order/CO production order is required to be created for the same?
    2. Can I do activity confirmations directly from cost center to sales order item.
    3. Can Raw material is issued directly against sales order item.
    4. Is Sales order is a real or statistical account assignment object?

    dear friend,
    please look here:
    http://help.sap.com/saphelp_47x200/helpdata/EN/42/d7248ab27111d19e9a080009b0db33/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/EN/90/ba6cfb446711d189420000e829fbbd/frameset.htm
    reagrds,

  • How to change material discription at sales order item level ?

    Dear Gurus,
            We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that  into change mode in sales order item level?
    Thanks in advance
    Regards
    Venkat

    Not possible in SAP Standard.
    Instead why not create a Customer Material Info Record in T-Code - VD51?
    Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
    But Customer Material info Record seems to be the best solution.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Split at sales order item level

    Hi SD gurus...
    Iam trying batch determination at sales order item.
    I could get every thing except batch split/ Even though required split are maintained in batch search record, it is getting as 001 only at the time of determination during sales order.
    I think this is a standard phenomena. is there any work arround possible to get the required batch split at sales order item level.
    warm regards
    sairam akundi

    Hi Sairam,
    Contrary to deliveries, batch splits are not possible for sales orders (as opposed to delivery). Even if you have defined a certain number of batch splits in the batch search strategy, the system overrides this default setting.
    Maybe you can explore USEREXIT_MOVE_FIELD_TO_KOMPH

Maybe you are looking for