Isses in CRM billing

Hi
Experts
i want to know the steps for the following issue
what are the settings does i should do in order not take billing from CRM and take it from R/3
*what are the steps in replication for transferring BP from crm to R/3
as it is very important plz mail ASAP
Regards
vinay

Hi,
While defining the Item categerys and their customization at item level where you can select  External billing in the  relevant for billing field .
Than when ever this item categey determines in the sales order it checks billing is internal or external, once you slected external than the billing process will happen in the external system like R/3.
Here Middleware settings should be happend,when ever order creates in CRM and save than by delta load these orders are updates in R/3 for further processes.
Check  B doc BUS_TRANS_MSG  middleware settngs for the sales orders by going the R3AC1 Transaction.
For BP use the BUPA_MAIN  B doc and select middleware settings in same T co de. For intial down load use T Code R3AS.
For delta upload you have to define all settngs in the Admin console( SMOEAC ) with the external ligical system site id.
Regards
Naren..

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