Line item wise billing

Hi All,
Can we do sale order related billing for individual line item wise and quantity wise?
If this is for delivery related billing then the setting will be in item category, billing relevance as K. But what will be the settings for order related billing?
Kumar

Hi,
In two ways you can achieve your requirement.
1.Goto the T.Code VF01
Enter your sales order number.Donot press Enter.
Click on "Selection list".
Select your items.Click on Copy.
Save the invoice.In "VOV7" T.Code maintain the billing relevance as "C".
2.Goto the T.Code "VA02".
Double click on the item.Goto Billing document tab.
Maintain the billing block under "Billing" tab.
Save.
Goto the T.Code "VF01".Enter your order number.
Create the billing document.
Next Goto VA02 and remove the another block.
Create the invoice.
Regards,
Krishna.

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    Hi,
    Check this code...For creating billing document from sales order..
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    PARAMETERS: p_vbeln LIKE vbak-vbeln OBLIGATORY,
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    xkomv     LIKE     komv     OCCURS 0 WITH HEADER LINE,
    xthead     LIKE     theadvb  OCCURS 0 WITH HEADER LINE,
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    xvbpa     LIKE     vbpavb   OCCURS 0 WITH HEADER LINE,
    xvbrk     LIKE     vbrkvb   OCCURS 0 WITH HEADER LINE,
    xvbrp     LIKE     vbrpvb   OCCURS 0 WITH HEADER LINE,
    xvbss     LIKE     vbss     OCCURS 0 WITH HEADER LINE.
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