MILESTONE BILLING- Mile stone assigned to multiple sales orders

Hi,
My user has sales order in which he has used Mile stone billing
The Billing is being done in two shots - 60% once and the second time 40%
60% has already been invoiced and the 40% is creating a problem and they want the sales order to be closed
In one of the custom reports- it says that the 40% (mile stone number) is assigned to multiple sales orders and so the sales order cannot be confirmed
I am totally new to SD and so request to kindly explain high level concept and also provide the solution
Thanks,
SS

Hi,
Is your line item in sales order assigned to wbs elements?
If it yes?
check milestones may also comes from it- check with PS consultant-
you can also check milestome number and billing plan number- if you display milestone
Use CN41 transaction to check sales orders assigned to WBS element
uou can refer Table: FPLT
ICN53n-report
Thanks
Buddi Chidambaram

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Billing document for multiple sales orders

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I am in to ECC 6.0. How can i get single billing document for multiple sales orders?
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Dear Jaganath,
For Single Invoice, for multiple Sales Order, following details must be same:
1. Sales Document Type for all Sales Order must be same
2. Payer
3. Incoterms
4.Payment Term
5. Account Assignment Grp - Customer
6. Billing Date
7. Exchange Rate
8. Foreign Trade Data
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One of our accounts is a COGS- clearing account which will post for both delivery and billing documents.
Our goal will be to clear the COGS-clearing account after the delivery and billing has occurred.
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Hi
You can use SDVFX008 or FI Substitution exit RGGBS000 (Form U100)
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Hi gurus,
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Hi,
Order-to-Bill Copy Control Settings are maintained in
T. Code: VTFA
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Assigning multiple sales order in ME38

Hi,
We have the following scenario with one of our clients
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For externally procured materials the system generates PR's .
The PR's are having account assignment category "M"
The client follows Scheduling agreements for external procurement.
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When I try to assign multiple Sales order then system gives an error " With multiple acct. assignment, enter GR non-val. or cancel GR" Message no. 06417
. Without ticking GR Nonvaluated is there any other option for assigning mutiple sales order in scheduling lines?
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Hi Heng,
The sales orders can be combined in one delivery if the following parameters are same for those orders:
1) Delivery date for the materials( schedule line tab)
2) Ship to party is same for them
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COPA - Multiple Sales Order with one wbs element. COPA does not reference of reference of sales order.
Hi All
Currently we are in process of implementation of project related to Club Service for one of the client.
Concept of this project is - there is "X" company engaged in supporting the different shared services for their client e.g. Client IBM - Shared Support Services of IBM is
u2022     IDM
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Project IBM Inc. 100.100
WBS Element    100.100.IDM
WBS Element    100.100.SoftIns
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WBS Element    100.100.Maintainance
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10000          100     IDM      100.100.IDM              1000
10000          200     HELPDESK      100.100.HelpDesk              2000
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10000          200      HELPDESK     100.100.HelpDesk          4000
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3.There is only one line for WBS element ex. 100.100.Maintainance with revenue 4000
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Please help in this issue.
Regards
Abhay Dev
Ph:- 91-22-67782229
Cell:- 91-9819175185

Hi,
For these case (multiple materials with different characteristics); have you consider going to next level of WBS Elements. Meaning; lets say currently you are assigning WBS "Engineering (which is a level 2 WBS)" to all the items in SO. Instead under "Engineering" create 2 or 3 level 3 WBS Elements as E1, E2 etc and assign them 1:1 to your sales order line items. This would eliminate the exit as welll as complex development option. And also will let you get all the data in COPA and in turn you can pull to BW as well for reporting. Just a thought.
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Can a cProject Id be linked to multiple sales order? Please fwd. some/any documentation in this regard to [email protected]
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Hi,
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Is it possible to create multiple sales orders from a single notification (IW51)?
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Hi,
go to vtaa- copy controls for sales document to sales document.
select your combination of order and quotation go to item level. There select value 0(zero) in field positive/negative negative.
No need to change update document flow.
After setting zero in copy control that be told on above. create order with respective to the quotation.
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Hi All SD gurus,
I have a very weird case here and am wondering whether anyone can gives me some leads here.
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Hi Edie,
Check the copy controls Billing to Sales Documents(VTLA).Mainly the check the check box reference documents.Check the Header in copy controls caerfully.
Reward point if its useful
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Hi gurus,
I am working in SD for the first time and I am facing below problem
1. Material code was created with account assignment group (MVKE-KTGRM) as blank (Sales Org 2 view)
2. Later this material was entered in Sales Order.
3. Subsequently Sales Order BOM and Production Order were made against this material.
4. We maintained account assignment group in material master after creation of Sales order but account assignment group was not updated in Sales Order.
5. Now the field is gray out or non-editable is there any way by which we can maintain account assignment group in the sales order.
6. As the field is non editable we are unable to do Invoice by VF01.
Is there any way by which we can maintain account assignment group in Sales Order??
Edited by: Deepak Kulkarni on Mar 6, 2012 2:09 PM

Hi
As you have mentioned that you have maintained the acct assignment grp in the material master after the order was created, it will not appear in the sales order item already created and it will only reflect in new orders and changes to existing orders for that material.
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The account assignment group will appear.
If the item is delivery related and if the delivery has already been created but PGi not done, then delete the delivery and then delete the item in the sales order and re-enter the item as told above. If PGI also done, then reverse the PGI, delete the delivery and re-enter as suggestd in above scenarios.
The account assignment group will appear in the billing document document tab in item level.
Regards
Madhu

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Thanks Lakshmi,
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Hi Stephen
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Dear Sandeep,
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AUTLF Full delivery indicator
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STWAE Statistics currency
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SBGRP Processor group for credit management
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INCO2 Incoterms 2
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KDGRP Customer group
PERFK Invoicing dates (calendar identification)
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MILESTONE BILLING- Mile stone assigned to multiple sales orders

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