Item Number is Differ from Order to Billing

Hi Experts,
                    I am Creating the Order relavent billing scenario with milestone billing plan. My sales order consists of three items like
item no.        material            Item category                                                          Billing relevance
1                   Material1         milestone billing plan item category                                 I
2                   Material2        service item category (TAD)                                           B
3                   Material3        service item category (TAD)                                           B
In Billing it will reflecting as
item no.        material            Item category
3                   Material1        service item category (TAD)
5                   Material2        service item category (TAD)
4                   Material1         milestone billing plan item category
Item number increment is 1 in sales Document, Please help me regarding why these item number are shuffling from order to billing and the material numbers, quantity and value are copying correct only
help me regarding this issue
thanks & Regards
madhusudhan

Thanks for your replay I maintained tick mark in copy control copy item number,In sales order two different item categories like milestone item category and service item category for this scenario i am getting this problem in other service scenario it is copying correct only
regards
madhusudhan

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I have am faceing one problem in QEC. My client having delivery related billing and order related billing. For we have maintain only one billling document(order related and delivery related).
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Edited by: kv on May 8, 2009 11:54 AM

Hi
My client having delivery related billing and order related billing. For we have maintain only one billling document (order related and delivery related).
What is the meaning of this statement ?
Say in a single order or order type say OR there can be two materials with different item categories say TAN and ZTAN and
TAN with billing relevance as A( delivery related billing) and ZTAN with billing relevance as B (order related billing )
If that happens the billing will be split
In VOV8 we mention for OR the order related billing as F1 and delivery related billing as F2 in the billing tab
Now in billing TAN will pick F2 as it is delivery related billing
and
ZTAN will pick F1 as it is order related billing
Suppose in your sales doc type if you have mentioned both as F2 then also there will a billing split in billing there will be two F2 invoices TAN will pick one F2 invoice and ZTAN will pick another F2 invoice and this is a wrong way of doing things
I have a item category in the sales order Zo09 for this item category system allowing the user to create both billing documents(order and delivery related) Please advise how i can stop the users to create delivery related and order related
How can one item category can pick both order related and delivery related billing?
Not at all possible in SAP as we can mention only one control in the billing relevance field in item cat
Your issue needs more clarity about your problem for suggesting some suitable help
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cash sale - A customer purchasing goods in a retail outlet and then and there he is paying cash (no credit) to the retailer.
Normal sale - Customer purchasing goods but paying in installments , that means he is a regualar customer and he is getting credit.
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normal sales order is delivery realted billing ?
Because the item category for TAN is relavent for delivery and Billing relevence is different from BVN
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Lakshmipati
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