Order related billing for Partial Qty item in sales order
Hi SD Gurus,
In case of delivery-related billing we can create a bill for partial qty or item by creating delivery(against order) for partial qty/item. Is it possible to create order-related bill for the partial qty or item ?
Any suggestion on the subject is appreciated.
Thanks in advance,
Velmurugan
HI Velmurugan,
This can be solved through by doing an order related billing,
First check weather copy control setting is there for order to billing.
In item category check for billing relevance. Make it has order related billing.
Now do order related billing for partial quantity.
Regards,
Nagesh
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While we are running batch job for billing system is throwing below error.
Order related billing for third party. Third party order..Dear Nortel,
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[Third Party Process|http://yasosap.wordpress.com/2008/10/22/third-party-scenario/] -
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How can I make item category TAN order related-billing document?
I already changed the settings for TAN:
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In standard scenario external billing works with
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5. Customizing of sales orders in SAP ERP
6. Mapping of transaction data between SAP CRM and SAP ERP
Customizing
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Thanks in advance!Dear Joker,
-->Why you want to go for sales order related billing with out delivery reference !!
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Hi all,
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Regards,
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Difference in amount in sales order and billing for one line item
Hi experts,
User created one sales order with three line items say line item10, line item20
Line item 30.Line item 10 value is 5024.26 EUR in sales order. He did delivery for three line item and invoiced. But the problem is that the line item 10 value is changed i.e. 5024.28 EUR in Billing and the remaining line item values are correct. All the line items having same item category.
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Note: No changes are carried out from sales order to billing and even in material also.
I checked copy control settings also all are correct.Is the Item Category of that item different from the rest. If yes for that item probably pricing is redetermined. However if its the same somebody might have changed it manually.
If all the item have same category then it is possible that repricing is carried out for all the items however it found new condition record only for that perticular item.
Rings a bell ?
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Amount Difference in sales order and billing for one line item
Hi experts,
User created one sales order with three line items say line item10, line item20
Line item 30.Line item 10 value is 5024.26 EUR in sales order. He did delivery for three line item and invoiced. But the problem is that the line item 10 value is changed i.e. 5024.28 EUR in Billing and the remaining line item values are correct. All the line items having same item category.
I asked the user to cancel the invoice and PGI. He did that. And again he created the PGI and Invoice. But the value of line item 10 become 5024.27 EUR and again he cancels the invoice and the PGI. and again he created the PGI and Invoice. Now the value of line item 10 is correct i.e. 5024.26EUR in invoice.
Note: No changes are carried out from sales order to billing and even in material also.
I checked copy control settings also all are correct.Hi
I think this is standard SAP issue of rounding the condition records at item level. Can you please share the netvalue for all the three items and the header net value at sales order and invoice level.
kind regards
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I can see confirmed order qty, required qty, quantity committed in VBEP table.
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pls help me to find this table and field
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please infirm the t.code or report for viewing the deleted line items from sales ordrers.
Kindly do the neeedful.
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We are using project systems in our project and we are not creating any sales orders for the same, however I am creating delivery using t-code CNSO and hence the outbound delivery is getting created, my question is can I create a billing document for this delivery and if yes how can I create the same.
Kind Regards
AtulHi,
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ThanksHI Velmurugan,
This can be solved through by doing an order related billing,
First check weather copy control setting is there for order to billing.
In item category check for billing relevance. Make it has order related billing.
Now do order related billing for partial quantity.
Regards,
Nagesh
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