Sales order billing with EMI

Hi All,
the scenario is :  when customer comes to store and book a product then some amount is taken as down payment and rest of the payment is divided in installments.
The system should allow to do billing if a fixed no of installments are paid by customer. this could be 1, 2 ,3 or anything.
please suggest me how to map this scenario in SAP.
Also in this case, while customer make payments for the installments will the same invoice by modified or a new invoice will be raised.
I am a newbie and does not have any idea on this.
Experts plz suggest:
thanks in advance.
kushagra sharma

hI,
There will be no document types for billing plan,as i mentioned path go through that.
Go through this link Billing plans
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBIL/SDBIL2.pdf
Thank you,

Similar Messages

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    Here is the list of BAPIs
    BAPI_QUOTATION_GETDETAILBOS
    BAPI_INQUIRY_GETDETAILBOS
    BAPI_SALESORDER_GETDETAILBOS
    SALES ORDER->
    BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
    BAPI_ORDER_CHANGE_STATUS_GET Change status for order
    BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
    BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
    BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
    BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
    BAPI_SALESORDER_GETSTATUS Sales order: Display status
    BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order

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    Hello ABAP Gurus,
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    Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14.  Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
    Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14.  Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level.  By doing so, system would fetch the pricing in billing accordingly.
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    Hi Michael,
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  • Change of Sold to Party in Sales order created with Reference to Contract

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    When I create a Sales order with reference to contract the system copies all the partner functions- Sold to, Ship to, Bill to and Payer alongwith other data.
    However Sold to is marked as "Grey" and not changable, rest of the partners can be changed.
    There is no subsiquent document created with reference to this Sales Order.
    Please advice.
    Thanks a lot.
    Regards
    Raghu

    Hi ,
    Please follow the below mentioned step.
    1) Create a partner function letts say Authorized SP .
    2) Assign all the possible authorised  SP (customer) in the contract.
    3) When you create sales order with reff to Contract. Put the customer for whom you wish to create a sales order in release partner tab.
    Hop this will resolve our problem
    Regards,
    Krishna O

  • Third Party Sale order Billing Before Before MM Billing

    Hi,
    In our company case . we are not dependent for MM billing . Our Sale order billing is independent and it's on the daily bases.
    i have done following changes
    item category to TAS
    VoV7 'TAS'  Billing Relevance to 'B' Relevant for order-related billing - status according to order quantity
    VTFA (Order,to,bill,copying,control)
    But when i am doing SD Billing VF01
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    Message no VF147 1015000962 000010 No open billing quantity has been determined
    plz resolve this problem
    regard
    khurram

    we  don't want to Depend upon MM. Because, we have to update our customers ledger with creation of Sale order and PR.
    What does it mean by don't want to depend upon MM?
    How the vendor delivery the goods if you create only PR ? with ref to PR vendor delivery the goods?
    PR is not a legal document unlike PO which is legal document, in standard with ref to PO , MIGO MIRO are created.
    Also you mentioned
    note: Vender send us hard copy of desptaches after one week. so with that we invocie our PO.
    After one week how does the PO comes into picture will you create PO with ref to PR after dispatch notification comes to you  after one week by vendor then you do MIGO and MRIO?
    Please note : In  3rd party sales we have two kinds of process.
    1. 3rd party sales with out shipping notification( this is SAP standard,  settings already available no need any changes)
    Here we do the customer invoice after vendor payment only...
    2. 3rd party sales with shipping notification(here we need to do small changes as i mentioned above)
    in the process you need not to wait till the vendor payment(MIRO), as per your requirement you can bill the customer before vendor payment(MIRO)...But here MIGO is mandatory.However it is dummy MIGO( no inventory updates).
    Actualy , we  don't want to Depend upon MM. Because, we have to update our customers ledger with creation of Sale order and PR.
    Beacuse we want to update our customer ledger on daily bases.
    Let us assume you are creating customer invoice with ref to sales order and in your case you mentioned you won't do MIGO or MIRO before customer invoice creation so in this case for how much qty you bill the customer on daily basis?
    If the vendor delivery goods lesser qty than order qty then how do you manage with out doing MIGO or MIRO?
    Please answer the above questions?
    You may able to create customer invoice with ref to order with out MIGO or MIRO by changing some copy control but you can't bill the exact qty to the customer if you don't do MIGO or MIGO.
    So i suggest you to go with 3rd party sales with shipping notifications .
    Here sale order( VA01)
    PO (with ref PR).
    MIGO( dummy MIGO)
    VF01( customer invoice)
    MIRO( vendor payment)
    thanks,
    Srinu.

  • What is diff between delivery related sales order & billing related sales o

    what is diff between delivery related sales order & billing related sales order ???

    hi prasanth,
    extending the Answer of shasikanth,
    1) Order Related Billing:
        some items are not related to delivery, like service items.
    these items will be defined by different ITEM Categories.
    2)  Delivery Related billing:
    standard item like TAN,which is delivery related billing.that means for this item we need to create a delivery documnet.with reference to delivery document we need to create a billing document.
    when we define item category,
    we miantain whether its order related or Delivery related billing.
    The respective field in item category is......
    Relavant for Billing  A - delivery related billing
                                  B - Order realted billing
    by this we can say item category defines, whether item is relavent for billing or not and also it defines whether its a Order related or Delivery Related billing.
    The Respective billing document type will be determined from Sales document type(vov8).

  • Do we have standard report to show sale order stock with amount?

    Do we have standard report to show sale order stock with amount?
    I try to use MB5B and MBBS but they don't show value.
    MB5B show only qty
    MBBS no any report.
    Please kindly help.
    Thank you very much.

    Okay Thank you very much for your suggestion.
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  • Sales order report with order attachments

    Hi All
    I am writing a program for a 2 part report that gives a list of sales orders with attachment flags and a list of invoices that do not have the output processed due to the presence of attachment flag.
    Firstly i need help regarding few queries in the process of writing this program.
    1. How can i distinguish between a sales order with attachement and one without an attachment.
    2. What is the related field for attachment in sales header/sales item table(s) or any other sales related table which will contain information of the attachment in the sales order.
    3. If I have an attachment in sales order, will it have an effect in the output being processed for the invoice for that order.
    Thanks in Advance
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    Hello Erik,
    is there a sales order report with the complete line-item pricing
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    Price and Net Value as an output. I would also like to view the
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    Is there another report in SAP that will show this? Or a backend
    table I can pull this information from to create a query?
    The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
    Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
    Please update your post after carrying out this exercise.
    Regards,
    Sarthak

  • Sales Order Report with Pricing Breakdown

    HI, is there a sales order report with the complete line-item pricing breakdown. For example, In VA05 I'm only able to get the Net Price and Net Value as an output. I would also like to view the breakdown of the conditions (e.g. disounts, tax, etc.)
    Is there another report in SAP that will show this? Or a backend table I can pull this information from to create a query?
    Thanks, Erik

    Hello Erik,
    is there a sales order report with the complete line-item pricing
    breakdown. For example, In VA05 I'm only able to get the Net
    Price and Net Value as an output. I would also like to view the
    breakdown of the conditions (e.g. disounts, tax, etc.)
    Is there another report in SAP that will show this? Or a backend
    table I can pull this information from to create a query?
    The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
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    Please update your post after carrying out this exercise.
    Regards,
    Sarthak

  • What happens sales order linked with wip job is cancelled

    HI,
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    i wanted to know what if sales order of that wip job item line is cancelled say example  if that wip job already is in processing .
    please help me
    Thanks in Advance.

    If WIP job cancelled or Requisition/PO is cancelled, corresponding order line reservation will be cleared and will go to 'Supply Eligible' Status. Progressing this line will again follow the WIP/Requisition path based on item.

  • I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. So, what are the parameters that I need to set in CRM system so that my quotation gets replicated?

    Dear Experts,
    I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
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  • Sales Order CReated with Reference

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    Hello,
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  • Sales Order Created with reference to Contract - Exchange rate Issue

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    Sincerely Julietta

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  • BAPI SALES ORDER & Copy with reference

    Hello,
    I'm creating sales order copied with reference to an invoice. My problem is that the data item is empty. When I create the sales order manually and use the option 'Create with reference' and choose an invoice, the sales order is created with all data item. I don't know how I can get to copy the data item from the invoice in the new sales order. The code that I'm using is the following:
    DATA: order_header_in      LIKE bapisdhd1,
          order_partners       LIKE bapiparnr OCCURS 0 WITH HEADER LINE,
          order_text           LIKE bapisdtext OCCURS 0 WITH HEADER LINE,
          order_header_inx     LIKE bapisdhd1x,
          order_item_in        LIKE bapisditm OCCURS 0 WITH HEADER LINE,
          order_schedules_in   LIKE bapischdl OCCURS 0 WITH HEADER LINE,
          order_conditions_in  LIKE bapicond OCCURS 0 WITH HEADER LINE,
          extensionin          LIKE bapiparex OCCURS 0 WITH HEADER LINE,
          partneraddresses     LIKE bapiaddr1 OCCURS 0 WITH HEADER LINE,
          order_cfgs_ref       like BAPICUCFG occurs 0 with header line.
    DATA: salesdocument LIKE bapivbeln-vbeln.
    DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    order_header_in-doc_type   = 'ZA09'.
    order_header_in-sales_org  = '1700'.
    order_header_in-distr_chan = '01'.
    order_header_in-division   = '01'.
    order_header_in-BILL_DATE   = '20060701'.
    order_header_in-ref_doc    = '0900000019'.
    order_header_in-refdoc_cat = 'M'.
    *order_header_in-REF_DOC_L_LONG = '0900000019'.
    order_header_in-purch_no_c  ='prueba'.
    *order_header_in-ord_reason = '003'.
    *order_header_in-pmnttrms   = '0002'.
    *order_header_in-sales_off  = '2800'.
    order_header_in-ref_doc_l  = 'FACTURA ES'.
    *order_header_in-fix_val_dy = '20060701'.
    *order_header_in-currency   = 'USD'.
    *order_header_in-exchg_rate = '1.2'.
    order_partners-partn_role = 'AG'.
    order_partners-partn_numb = '0000000001'.
    order_partners-langu      = 'EN'.
    order_partners-name       = 'El corte aleman'.
    order_partners-country = 'ES'.
    APPEND order_partners.
    order_partners-partn_role = 'RE'.
    order_partners-partn_numb = 'ARR000'.
    order_partners-addr_link  = '0000030044'.
    APPEND order_partners.
    CALL FUNCTION 'ADDR_GET_COMPLETE_ALL_TYPES'
      EXPORTING
        addrnumber                 = order_partners-addr_link
      PERSNUMBER                 =
        address_object_type        = '1'
      IV_CURRENT_COMM_DATA       = 'X'
    IMPORTING
      ADDR1_COMPLETE             =
      ADDR2_COMPLETE             =
      ADDR3_COMPLETE             =
       ADDR1_COMPLETE_BAPI        = partneraddresses
      ADDR2_COMPLETE_BAPI        =
      ADDR3_COMPLETE_BAPI        =
    EXCEPTIONS
      PARAMETER_ERROR            = 1
      ADDRESS_NOT_EXIST          = 2
      PERSON_NOT_EXIST           = 3
      INTERNAL_ERROR             = 4
      OTHERS                     = 5
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    data: vl_texto(40) value 'NUEVOOOOO'.
    partneraddresses-name    = vl_texto. clear vl_texto.
    partneraddresses-name_2  = vl_texto.
    partneraddresses-name_3  = vl_texto.
    partneraddresses-name_4  = vl_texto.
    partneraddresses-langu   = 'E'.
    APPEND partneraddresses.
    DATA: vl_cantidad LIKE bapisditm-target_qty.
    vl_cantidad = 1.
    order_item_in-itm_number = 10.
    order_item_in-material = 'HONORARIOS'.
    order_item_in-ref_doc = '0900000019'.
    order_item_in-ref_doc_it = 10.
    order_item_in-ref_doc_ca = 'M'.
    APPEND order_item_in.
    order_schedules_in-itm_number = 10.
    order_schedules_in-req_qty = vl_cantidad.
    APPEND order_schedules_in.
    order_text-text_id = 'Z001'.
    order_text-ITM_NUMBER = ''.
    order_text-langu = 'EN'.
    order_text-text_line = 'Hola, CARACOLAcola'.
    APPEND order_text.
    order_text-text_id = 'Z001'.
    order_text-langu = 'EN'.
    order_text-text_line = 'Adios caracol'.
    APPEND order_text.
    order_text-itm_number = '000010'.
    order_text-text_id = '0001'.
    order_text-langu = 'EN'.
    order_text-text_line = 'Hola, POSICIÓN'.
    APPEND order_text.
    extensionin-structure = 'BAPE_VBAK'.
    extensionin-valuepart1 = '          BCL  7'.
    APPEND extensionin.
    order_cfgs_ref-posex = '10'.
    order_cfgs_ref-config_id = '10'.
    order_cfgs_ref-root_id = '00000001'.
    append order_cfgs_ref.
    CALL FUNCTION 'ZBAPI_SALESORDER_CREATEFROMDT2'
      EXPORTING
       SALESDOCUMENTIN               =  salesdocument
        order_header_in               =  order_header_in
       ORDER_HEADER_INX              =  order_header_inx
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
    IMPORTING
       salesdocument                 = salesdocument
      TABLES
        return                        = return
        order_items_in                = order_item_in
      ORDER_ITEMS_INX               =
        order_partners                = order_partners
        order_schedules_in            = order_schedules_in
      ORDER_SCHEDULES_INX           =
        order_conditions_in           = order_conditions_in
      ORDER_CONDITIONS_INX          =
        ORDER_CFGS_REF                = order_cfgs_ref
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
        order_text                    = order_text
      ORDER_KEYS                    =
       extensionin                   = extensionin
        partneraddresses              = partneraddresses
    PERFORM  report TABLES return.
    *DATA: salesdocument LIKE bapivbeln-vbeln.
    *DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    *refresh return.
    *CALL FUNCTION 'BAPI_SALESDOCUMENT_COPY'
    EXPORTING
       salesdocument          = '0400000191'
       documenttype           = 'ZA04'
      TESTRUN                = ' '
    IMPORTING
       SALESDOCUMENT_EX       = salesdocument
    TABLES
       RETURN                 = return
    *PERFORM  report TABLES return.
    *write: / salesdocument.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
    IMPORTING
      RETURN        =
    *&      Form  report
          text
         -->P_MENSAJE  text
    FORM report  TABLES   p_mensaje STRUCTURE bapiret2.
      DATA: vl_mensaje TYPE string.
      LOOP AT return.
        CLEAR vl_mensaje.
        MESSAGE ID     return-id
                TYPE   return-type
                NUMBER return-number
                INTO   vl_mensaje
                WITH   return-message_v1
                       return-message_v2
                       return-message_v3
                       return-message_v4.
        WRITE: / vl_mensaje.
      ENDLOOP.
    ENDFORM.                    " report

    Hi Manuel,
    There are some function modules which is there to copy the order details. I am not sure about the function module name. But you can search in SE37. But bapi for creating the sales order does not have the functionality of copying the data from one document to another document.
    You can try using this function module.
    BAPI_SALESDOCUMENT_COPY
    Data will be copied based on the copy control routines that is set between the two document types.
    Thanks,
    Arun

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