Billing Request?

Dear Experts!
In last organization we were billing on the behalf of billing request.the document flow was-
1.Sales order
2.Billing Request
3.Billing (Invoicing)
there we were making Billing request using t-code VA01 and selecting a document type ZBR.
then a number was given by the system on the behalf of we done the billing.
**and when we do BRQ(Billing request )..open quantity comes for selection *****]
can anybody tell me how can I configure this ...what is the name of this method(order related billing?)..I am little bit confuse...Please tell me all the customize steps.
Regards
RAMA S Sharma

FIRST.... ZZ01 is a custom Order type....
This is an Order Related Billing if Delivery is not required. BUT do you need to put a request out there??? What is your actual requirement??
Otherwise, you can copy a DR.. This is a Debit Memo Request. You can reference the Sales Order for Order Related Billing and then the Billing Due List will pick up this Billing Type. But the DR type will have most of what you already need.
Figure out what Item Categories you are already using in your Sales Order. Make sure the Copy Control is maintained from Order to Order and Order to Billing.

Similar Messages

Restriction of sales order conversion to billing request for projects not r

Dear all,
We have SD integrated with Project systems. Each of the sales order is linked to the WBS element of the project which has to be billed. Sometimes a project which is not released is attached to the sales order and while billing it doesnu2019t get posted to accounts because that project/WBS element is not released. Is there a way to restrict conversion of sales order to billing request if the project is not released?
Looking forward for help.
Thanks and regards,
Padmaja

Define a new condition type and assign it to the pricining procedure
In the requirement routine have a new routine and put a logic so that it compares the subtotal field A of nett price
For e.g KOMP-NTPRC
The condition type should apply when KOMP-NTPRC < =the draft amount
You have to try this
I havent done it practically
Regards
Raja

Error while creating billing request thr tcode DP91

hi,
while creating a billing request through dp91 we are getting an error mesage : "Error during material determination for sales document item 40000067/000020". i have checked the material determination for the material, but there is no material determination maitained for the material, the material here is a service material, after creating a contract we are trying to create a billing request through DP91. this is where wer are getting the error message.

Hi,
It looks like the DIP Processor cannot determine a material.Go you your DIP Profile and check the Material Determination settings
Also run TCode ODP2 to check the consistency of your DIP Profile and also chk Material Origin field was not checked in the Costing tab of the material master.
Check above and revert back.
Regards
Ashu

Billing request? or Resource Related billing?

Hi,
Please read the real life SD - FICO scenario given below and if you think you have the solution, kindly state your suggestion. Would be much appreciated.
===================================================
Engineering Services Orders (Inter-company)
Process Steps (As-is)
1.Purchase Order is received in Co. A via EDI, from Co. B
2.Sales Order (services) is automatically generated in Co. A. It has item 10 as hours and item 20 as travel expenses in $ amount
Sales accounting creates settlement rule and internal order number and advises the engineers who will provide the services
3.Later on, engineers report actual hours for services rendered, by using CATS system This merely reports data in SAP system but does not make an FI posting
They use the order number advised to them in step 2 to create an internal order
4 Actual travel expenses are added by Payroll - as a direct posting to FI
5. Periodic CATS batch job is carried out by relevant IT person, to settle costs to an internal order (not to sales order). These costs are labor hours and travel expenses
6. FICO personnel then do transaction K08G to settle internal order --> sales order
7. (Manual Step) Sales Accounting then runs report KVBI to view and select data related to service orders The data is downloaded to an Excel worksheet and handed over to SD-Billing.
8. (Manual step) The cost data in dollar figures is converted to hours by SD-Billing, dividing cost data with rate / hour given in the sales order condition record
9. SD-Billing creates invoice. Since it is order-related invoice, it has open quantities coming in from the order. These are now manually over-written / replaced with the actual data from step 7 & 8. An invoice is thus, generated for each order individually.
Process (To-be)
To create an interim document (billing request?) to replace manual steps 7 and 8. This interim document needs to capture actual cost data form the system and also show the remaining / open quantities from the sales order
QUESTION: what is the best route to go?
Configure a Billing Request document (by modifying a standard Credit Memo Request / Debit Memo Request) or
Going via the route of resource-related billing?

Refer to the document: J48 - Project with Intercompany Billing
Link: http://help.sap.com/bp_blv1500/BL_India/index.htm
This is a very good document for guidance.
Regards,
Rajesh Banka

Billing Request Simulation

Hello,
I want to report the net value of a Billing Request from a serviceorder before billing. Like the transaction DP90 serviceorder and simulate the sales document.
I have tested the Function BAPI_BILLINGDOC_SIMULATE but the output was a message similar as: the sales document was not relevant for billing.
Has anybody an idear how to get the simulated net value? Can I use the BAPI? If yes, what fields must I mapp to get the output?
Kind regards
Myriam Bail

Hi Bail,
I am not to sure if you can stimulate the creation of billing request.Because in DP90 as long as I know system runs VA01 in background and saves the document,generates and displays the sales document number.
In this scenario i think you need to create some Z transaction or as you said use BAPI for this requirement If you find the solution for this kindly update all of us.
Warm Regards,
Amrish Purohit

Billing request with reference to contract

Hey guys,
I had problem while creating the Billing request (DP91) with reference to the service contract and the folliwing messages are encountering:
1. Copying from sales document type ZTNM (contract document type) to ZTNM is not supported.
2. Procedure: if you wnat to copying ZTNM to ZTNM to be allowed. you must add the entries in copying control.
Please give me the clear picture why I am facing this problem and if i need to maintain the co opy control which doc. to which document i need to maintain.
I would apprciate for your prompt responses and please do the needfull.
Thanks
ANGKS

Hi,
Not clear about ur query..still..go to VOV8 enter ur contract doc.type(ZTNM) and check the billing type(DP91) if u have maintained any...
now go to t-code VTFA and check the copy control settings are maintained for them...if not maintain the same..(similar like OR to F1)
Reg
JJ

Billing request appearing multiple times in document flow

Hi,
After upgrading from 4.6c to ECC6, for contracts the billing request(same document number, same items) is appearing multiple times in the document flow. Please help me in resolving this issue.
Thanks,
Ramesh

Note 1049482 is valid for the following releases:
Release Package name
500 SAPKH50018
600 SAPKH60011
602 SAPKH60201
You can check your support pack level from transaction SPAM or by clicking on:
System -> Status. From here there is a button called "component information" in the SAP System data section. This will show you the different support pack levels. If your support pack is less than SAPKH60011 (for example SAPKH60008) then the note is applicable. "
thanks
G. Lakshmipathi

Querry over pricing procedure used in creation of BIlling request

Hi,
While creation of BIlling request via DP90 , system considers DIP Profile & pricing procedure and brings data /rates to billing procedure ..
I am trying to understand the pricing procedure, i am using standard pricing procedure RVAA01 ->
When i check the conditions Tab for a particular materials it has the below condition types :-
1. EK01
,PR00,MWST,DIFF,VPRS ..
Anbody pls give idea on how these conditions types are determined ..??
I have checked & found condition record only for PR00 & MWST .. i could not find condition record for VPRS Condition type but how is it determined ?
regards
giri

EK01 comes from the actual cost on the service order
PR00,MWST,DIFF,VPRS from memory these are all condition records created via EK11
PeteA

VBAP-SERNR is not provided in BILLING REQUEST as it is in the DEFAULT ORDER

Dear SD Sales and Delivery experts,
i would appreciate your support very much!!!
We want the system to transfer the maintained field VBAP-SERNR from the document DEFAULT ORDER (Program: SAPMV45A / Table control: TCTRL_U_ERF_AUFTRAG) to the succeeding document BILLING REQUEST (Program: SAPMV45A / Table control: TCTRL_U_ERF_GUTLAST). But the table control of the billing request does not provide this field. The Screen Sequence grp. for the order is AU and for the billing request it is GA.
Does anyone has got an idea how to hit this target?
Many Thanks in advance
Stephan Sislian
SD Senior Consultant
argotas GmbH & CoKG
Germany

Hi,
In the approver step there is ABAP class has been maintained (CL_PT_REQ_WF_ATTRIBS) and the methods used is DUMMY.
Inside the class there is another method (APPROVE)..The code of the method which is standard is like that:
DATA: request TYPE REF TO if_pt_req_request,
        event   TYPE tim_req_xfer_event VALUE cl_pt_req_const=>c_reqtrans_approve.
CALL METHOD cl_pt_req_badi=>get_request
    EXPORTING
      im_req_id = me->req_id
    IMPORTING
      ex_request = request.
CALL METHOD cl_pt_req_badi=>initiate_state_transition
    EXPORTING
      im_request    = request
      im_event      = event
*    IM_RET_VALUE = 0
    IMPORTING
      ex_new_status = me->status.
I think the status is coming from the code.There is another method like SET_WF_ATTRIBS where the code for status retrieval is :
status = im_attribs-version-status.
Suvajit..

Using the Billing Request Editor in Web Dynpro

Billing Request Editor has a number of functions that defer some of the DP91 functionality (postpone/reject) to Web Dynpro user interface. For example, WIP (Reject, Postpone) and Accrue.
On the WIP (reject and postpone) portion of the functionality it seems to go back to DIP and update AD01DLI for all items that were not billed.
However for the portion entered on the Accrual screen it does not seem to go back to DIP and update AD01DLI. Only the DMR is updated. Why?
If an accrual amount is billed to the customer for a missing/late timesheet using BRE and the timesheet is later entered/recovered would there be no requirement to go back to DIP and reject the recovered time sheet as already billed in the accrual or have the ability to reverse the accrual and enter the timesheet. It seems to presume that the user will keep this sort of reconciliation off line. Any comment? or am I missing a setting in configuration that brings the accrual back to AD01DLI for subsequent processing?
Thanks,
Alex Farber

Vitaliano,
You make a very good point. And it is probably the way that we will go. However, my task is to evaluate Web Dynpro and Visual Composer for our needs. Especially since the graphing capabilities in Web App Designer are limited for our needs. We will, at some point, have a need to combine warehoused information in BI with real-time data in R/3. I'm anticipating that this is where Web Dynpro will be useful for us. Therefore, my questions as stated regarding Web Dynpro. I just find it strange that none of the SAP documentation elaborates on the topics that I am concerned with, even though tantalizing capability summaries are dangled throughout.
Thank you.

CRM Leasing - BRI (Billing Request Item) net value is "0"

In CRM Leasing, while quotation is created BRIu2019s (Billing Request Items) are generated. But these BRIu2019s are currently generated with net value u201CZerou201D. There are generated based on Cash Flow.
Can anyone help me understand why the net value is zero in all the BRI's generated in Quotation?

Hi,
A periodic monthly billing plan should realize your functionality so I am not sure exactly what the issue is. Please explain.
Kind regards,
Vanessa

Billing Request in Value Contract Document Type

Dear Friends
In Value Contract Document Type WK1 in [VOV8] Billing Request is IRC:- Debit Memo Request for Contract
What is the use of it how i will see it is effect in standard business process
Regards
Arun

The billing request is your call off sales document for the value contract e.g. USD 2,000 contract for which initially only USD 500 is billed, thus the debit memo request. The process applies to a situtaion where there is/are partial or staggered releases of contracted goods or services.

Billing request for Service order

Hi,
Is it necessary to have a revenue in service order to create a billing request (DP90) ??
Or
Actual costs in service order is sufficient to create a billing request ??
Thanks

Resource Related billing means billing request will be created based on the cost incurred to do Service order. DP90 will bring the actual cost from service order.
Pricing procedure should be defined accordingly to bring actual cost.
http://wiki.sdn.sap.com/wiki/display/ERPLO/ResourcerelatedBilling
http://help.sap.com/saphelp_46c/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/content.htm

Related resource billing. Separeted billing requests for each service order

!!!!!! Dear Experts, help me!!!!
The question's urgent!
I need to bill collectively for my service orders, which means I need to combine several service orders into one single billing request (debit memo request) during RRB.
I configured DIP profile, but DP95 creates individual billing requests separately for each service order.
Thanks in advance.
Edited by: Cyrill Colbinev on Aug 30, 2011 10:57 AM

Hi !
I hope you need to check it in copy control . Because there are some standard things which need to match for combine the invoice. like:-
1:- Billing date,
2:- Bill to party
3:- payment terms,
4:- Bill to party master data ( i.e agree to combine the invoice) etc.
And aslo the copy control from the Order to Billing document in header does it allow you to combine or not.
Hope it will help you.
let me know if anything required.
Thanks
Pitabash

Billing Request Editor - "Customizing missing for Characteristics"

Our Production system is getting the following error when users are trying to access the Billing Request Editor;
This same error doesn't exist in our lower landscapes and I've validated that the Characteristics for Billing Request Editor are in sync with one another. Is there more configuration that I am missing? Any assistance is appreciated.

We ended up removing the table entries and recreating them from another lower landscape environment. That seemed to work for now.

How to create a billing request for service order that has serv contract?

Dear Experts,
Can you please help me?
The scenario is, my client has service contracts with their customer but they want to charge customers not periorically but as and when they provide service (ad-hoc).
So how to bill the customer in this case?
In my testing if I have a service contract (order type = SC) then when I create service order, system automatically picks up standard order type SM01. (which is service order with contract.)
And when I perform time confirmation and material consumption (goods issue), actual costs gets booked to the service order. However, using the service order number as referece, if I try to create a billing request in DP90, system create a blank billing request with no line items.
So, could you please advice, how can I create a billing request for a service order, if I have a contract?
Appreciate your help.
Best regards,
Abdul Rafey

Hi Praveen,
Thank you very much for your reply. I appreciate your time and efforts.
Ok, these are the steps how I have executed the process.
- I have created a service contract for an equipment. In the service contract, I have maintained the service material in the line item, maintained price and assigned equipment in the technical objects.
- I created service notification, which automatically picked up contract.
- When I create service order, from notification screen, system automatically picked up correct order type SM01 (Service order with contract).
- Then I planned operations and spare parts in the service order.
- Checked settlement rule in the service order is SDI.
- released and saved service order.
- Using IW42, in SAP ECC6, you can perform both time confirmation and material consumption using the same screen and also TECO service order. System issues message to say, goods issue have been posted.
- when you check the document flow of service order, you can see operations posted, and also goods issue posted.
- check cost tab to see actual costs. (if I want to settle costs from service order to service contract, I can do so w/o a problem in KO88)
- Use DP90, enter service order number and create billing request. System takes to billing request screen but it is blank. No line items.
- So, since there is a contract, in this case, am I meant to be creating the billing request from Service contract? instead of from Service order?
I hope I have clarified myself better this time.
Best regards,
Abdul Rafey

Billing Request?

Similar Messages

Maybe you are looking for