How to propose Default billing form in SM02 order type

Hi,
In service order SM02- how to set default billing form and account indicator?
When i assigned to DIP, it is not proposing
Thanks
Chidambaram

.

Similar Messages

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  • How to make a billing forms in oracle forms 6.0?

    hi,i want to make a sample billing form in oracle forms.my fields details
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    itemname varchar2(25);
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    I think you've got worse problems than building the form.
    First you need a proper data model. Billing will involve more than one table, with master - detail relations and that kind of very nice things that a database can achieve.
    Then, once you have designed a datamodel that fits your requirements, you will have to build the form with the builder. It is not a hard tool, but needs a minimum learning.
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  • 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).
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    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)
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    I wrote a script to modify the mimeinfo.cache file, and it seems to work great. However, after a reboot or upgrade or something I didn't notice, the default application of application/pdf is reconfigured to GIMP. I think the cache suffix of the file indicates that it is just a cache and may be changed by system unnoticed. So I am looking for a new way to change the default applications.
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    Last edited by AugustePop (2010-05-14 05:47:15)

    Ah, right. Don't know what DE you are on, but in Gnome:  right-click a (e.g. pdf) file -> Preferences -> Open with.
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    errgrh...
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    Last edited by hokasch (2010-05-14 10:28:57)

  • How to create SD document form an Internal Order?

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    hi
    hi
    Refer to the links below.. might be of some use
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  • How to maintain the settlement profile for sales orders types

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  • Attach a Smart form to a output type .

    Hi,
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  • Default rule in Order type dependend parameters - OPL8 - Order Settlement

    Hello,
    We are doing settlement of production orders via Tcode - Ko88.
    After execution of the same, system is passing an FI entry to GL - which is mentioned in the Material Master (Valuation Class - 7900) i.e. through OBYC setting.
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    Shridhar Sawant

    Hi,
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    In the settlement profile, you define a range of control parameters for settlement. You must define the settlement profile before you can enter a settlement rule for a sender.
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    An allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups from debit cost elements) are to be settled to which receiver type (for example, cost center, order, and so on).
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    Source Structure:
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    Thanks,
    Rau

  • How to configured pricing procedure to sales order type

    Dear Sir,
    Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
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    BK GAIKWAD

    HI
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    regards
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    Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

  • How to set a default Billing type for a particular Delivery type

    Dear All,
    How to set a default billing type for a particular delivery type.
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    Where we have to do this setting?
    In case of normal sales order, this control will be available in the Sales order document types.
    In case STO, how to set a default billing type for a delivery type (NL).
    Regards,
    Rajesh

    There is a customization available here no default or hard coded
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    For intercompany delivery you can create ZIV billing type also Pure customization
    PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
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    Hope it can assist you.
    Thanks & Regards
    JP
    Edited by: J Prakash on Jun 23, 2010 4:05 PM

  • How can I edit a billing form to allow re-calculation?

    I'm a newbie and have no idea how to fix this.  I'm using a billing form created by someone else.  The form calculates total amount due after you enter the times spent on various tasks and then enter the hourly compensation rate.  Once you enter the hourly rate, the calculation completes itself.  Trouble is, if you need to change or edit a time spent entry, the form will not recalculate, you can't delete the hourly rate entry to undue the calculation, and you have to reenter all the data onto a new copy of the form.   Can anyone please help? If needed, I can pm a copy of the form.  Thanks.

    Thanks George. I'll send it to you Monday.
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    Randall Martin
    Law Office of Randall P. Martin
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