To add Billing Plan at Sales Order Header Level

Dear All,
Our requirement is such that for a project, we need to define a billing plan at header level of sales order.
As of now we are defining billing plan at sales order line item which are having accunt assignment to WBS elements.
Pl. let me know whether we can add billing plan at SO header level and if it is possible then how to do it. Because right now there is no tab available for "Billing Plan" at SO header level.
If we can add it then will it be valid for all item levels?
Need your help.
Regards
Ratna Palit

SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
this is pretty tranparent for a reference.
What else is required?

Similar Messages

  • How to add a new tab to sales order header level

    Hello Experts,
    I have to add a new tab 'Billing Plan' at sales order header level.
    As per my functional person, If I modify TVAK-FPART field with some value than tab will be come.
    I tried to modify TVAK-FPART field in debug mode and was able to see the tab, BUT when I again came back to
    VA03/VA03 transaction then that tab was not there.
    Pls help me to resolve this problem..
    Rocks!!

    Hello Rock,
    I have the similar requirement, to add a new tab at the sales order item level. there are already two customer tabs but i dont want to use them, instead i want to use a new tab to be created. i searched BADIs but the BADI BADI_SD_TAB_CUST_I is for SAP Internal use only.
    Kindly suggest whay way you used to create a new tab. thanks in advance.
    Reagrds
    Sachin

  • Transaction to maintina Billing Plan for Sales order item

    Hi All,
    Is there any transaction other than VA01/VA02 to maintian Billing plan for Sales order item.
    Thanks & Regards,
    Rajanidhi Rajasekeran.

    It is possible to maintain Billing Plan in Sales Document Type (VOV8), as well as Item Category level (VOV7). As you want it at Item level, maintain the same in Item Category Configuration at Item level & it will by default be captured in Sales Order at Item level.
    Step 1: Sales Document Type
    IMG > Sales and Distribution > Sales > Sales Documents >
    Sales Document Header:
    1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
    2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
    3. Assign Sales Area To Sales Document Types:
    A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
    Sales Document Item:
    1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
    Regards,
    Rajesh Banka

  • How to create Billing Plan in sales order using Function module /BAPI

    hi,
    How to create Billing Plan in sales order using Function module /BAPI
    i hv check few FM such
    BILLING_SCHEDULE_READ
    BILLING_SCHEDULE_GET_NUMBER
    BILLING_SCHEDULE_SAVE
    But unable to create billing plan for a sales order.....any other method to create???

    Hi,
    Use this link.
    Create sales order with billing plan via LSMW and BAPI BUS2032
    BAPI or Function to update Billing Plan in Sales Order Items
    Hope this will help you.
    Regards,
    Vijay

  • Mass Removal of Billing Block at Sales Order item level

    Dear Experts,
    Does any one know how to remove billing block at sales order item level at mass level ?
    Is there any standard t code for the same. Kindly let me know the same
    thnx in advanve
    regards,
    Sagar

    Hi Sagar Wagh,
    I want to make a little correction,
    Go to T-code V.23
    Give your criteria like
    Sales organization
    Distribution channel
    Division
    Then in the last of screen there is check box Delete billing block
    check this box and excute
    System will ask you
    Do you really want to delete billing
    blocks for all docs. to be selected?
    Click at yes
    System will show you the list of all documents
    Select all and Click at Delete billing block
    System will delete the billing block in one go from all the documents.
    Regards,
    MT
    Edited by: M T on Feb 23, 2010 6:03 PM

  • Complete delivery indicator in the sales order header level

    my order quantity is 10 and having the complete delivery indicator in the header level
    Complete delivery indicator in the sales order header level
    when i am doing the partial delivery i got below error
    Delivery quantity is less than quantity of 10 PC assigned to batches
    this is warehouse linked.
    Please let us know how to do the partial delivery.
    when i click on the bacth icon to reduce the quantity it is greayed out.
    is there any posiblity to reduce the quantity in the transfer order
    Please do the needfull
    thanks
    Raju.

    Hi
    Usually this Complete delivery indicator flow from Customer master data. you need to change this data in Customer Master
    Sales Area Tab under Shipping view Remove the Complete delivery indicator, also in Partial delivery per item keep the field Blank ( Partial deliveries allowed )
    I hope this will solve your issue
    Award if useful to you

  • Creating multiple partner function for a sale order @ header level

    Hi All,
    I have a requirement where in i have to create more than one partner funtion for a sale order @ header level. But the system did not allow this sort of scenario and i got the error,
    Partner function ZZ can only occur  1 times in procedure TA (Sales Document Header)
    the function module that was giving this error was SD_PCHECK_PARVW_COUNT_OK
    here the function module checks if a partner function already exists if so it throws that error. This also updates the VBPA table where partner function is one of the key fields.
    Our issue is that we have to allow the system to enable posting 2 or more partner function for the same sale order. It was also verified that the unique key was unchecked during configuration.
    is there any other way of over coming this issue as we are updating the standard table. Is it possible??
    Thanks a lot in advance for your reply....

    I believe this is a configuration setting, based upon the details of your post.  Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item).  For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
    Speak to your SD functional specialist about the configuration controls for partners, if you must have more than one partner with parvw = ZZ, for the entire order (header level).
    Edited by: DaveL on Aug 23, 2011 3:00 PM

  • BADI for sales order header level data

    Is there any BADI which will give me the sales order header level data? I need net price of the sales order in header level. KOMK structure does not contains the net price value.

    My requirement is:
    I am writing a pricing routine for calculating ZSMR condition value in sales order header level. The formula for calculating is (NET PRICE / NET SALES COST) / NET PRICE.
    I can't use VBAK  because I have not saved the sales order yet. I need to use some structure.
    Which structure contains the net price of the sales order in header level. KOMK structure does not contains the net price value.
    Edited by: dossgs on May 21, 2010 4:08 PM

  • Bill Plan with Sales Order item rejected

    Milestone Billing Plan created.
    IMG Config Sales Order Item Reason for Rejection = BIC checked (Not Relevant for Billing)
    Add material on the (Billing Plan) Sales Order Item.
    Set the Item Reason For rejection (same reason as set in IMG config for BIC above)
    Create some Billing Plan dates (at the sales order header).
    [F3] back. You get an info message "Value-based differences in the billing plan cannot be allocated"
    Save the Order.. All is fine.
    If I do not set a reason for rejection on the item all is fine.
    Can anyone explain this ?

    Hi Friends
    I have resolved the problem myself. I have used sap note : 97272 and downloaded the utility/ correction program ZZUNREJE and ran it for rejected sales line item.
    The reason for rejection was successfully reversed without touching any of the associated POs.
    Regards

  • WBS Element ( Billing element ) assignment  at sales order header level

    HI,
    There is provision of assign WBS Element at sales order header as well as item level , If Project WBS Element is assigned for each line item delivery  and stock updating is happening from the project, But WBSE will assign at sales order Header  system will not allowing to create project delivery( moment type 601Q), and stock updation ftom project.
    Please let me know how this will happen ,
    Regards,
    Gangi
    Edited by: Gangi Reddy Botchu on Jul 7, 2008 4:50 PM

    SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
    this is pretty tranparent for a reference.
    What else is required?

  • Can the project status be influenced by billing plan in sales order?

    I am facing the following problem: 
    I linked the WBS Element to a sales order billing plan (in header: account assignment).
    Now, is there a possibility to prevent changing the status of the project to “close technically”, while there are still some invoices of the billing in the sales order not billed?
    I want to make sure that a project can only be closed once all the invoices related to the project were billed.
    Thanks in advance
    Maike

    Hello Maike,
    I have different view here:
    System status is set to FNBL automatically when all the items in the sales orders are billed. So user does not really need to set it.
    TECO is a status which should follow FNBL generally speaking. And it has to be put manually.
    Now, if the requirement is to throw an error when FNBL or TECO is put manually if not all the sales orders items are billed- it can be done by using validation.
    A validation can be activated which will check for any open billing item for that WBS when status is set to TECO. If there is any, it will throw an error while saving WBS with TECO.So it will not allow to set TECO. T code for validation is OPSI.
    Thanks,
    Sourabh

  • How to add a field in sales order header

    Hi all,
    I need to add a custom field say a check box in sales order header in additional data B tab.
    let me know step by step.
    Points will be rewarded.
    Thanks.
    Ramya

    additional data B in sales order
    sales order - Additional data B
    Add new fields to Additional Data B tab in sales order
    Reward Points..

  • Rolling Month in Billing Plan in Sales Order

    I Require rolling month billing dates in Sales Orders . Kindly help on the same the followng format is required.
    Contract Start Date : 05.01.2010
    Contract End Date : 31.03.2010
    Settlement From   Settlement to    Billing Date
    05.01.2010            04.02.2010     04.02.2010
    05.02.2010            04.03.2010     04.03.2010
    05.03.2010            31.03.2010     31.03.2010.
    If there are any user exits where i can make these changes or if there are any configurations that i  can change then suggest.
    Thanx in Advance.
    Dilip

    You have to enable the PERIODIC BILLING as the billing plan for your case.
    You can refer to the OSS note 831158 which gives lot of other OSS notes for you to configure the scenario.

  • Maintaining Billing Plan in Sales Order

    Hello Expert
    Where can i restrict that all billing plan mantain in Sales Order-> item level-> billing plan should not exceed the Sales Order Amount?
    Our process is only create SO, maintain billing plan and create billing document.
    We are not using Delivery, PGI etc.
    Thanks

    I am only maintaining the following field in the line item-> billing plan
    Billing Date,DCategory,Bill Value, Currency
    My question is how to control that the amount maintain in the billing value will not be more than the Selling Amount (SO->Line item->Amount)
    At the moment, the user can bill up to 1M even the sales order amount is only 100K

  • How to make Delivery block at Sales Order Header level for specific materia

    Hi,
    My client want to create a delivery block EDI order at the Order Header level for specific materials
    How can we achieve this.

    Dear Varada rajan
    Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save.  By assigning, for a particular sales area, you can block that material.
    Now go to OVSU select 01 and assign "B" against the field "Block delivery".
    Now create a sale order and post the outcome.
    thanks
    G. Lakshmipathi

Maybe you are looking for