WBS with billing element but no sales order assigned

Trying to write a SQ01 query to find WBS with billing element but no sales order assigned. Can anyone help?

Such WBS elements can be identified using CN43N report also using proper filtering criteria.
Fileting criterias:
Billing element.
Order accepted status.

Similar Messages

  • WBS with billing element but no Sales Order

    Trying to write a SQ01 query to find WBS with billing element but no sales order assigned.  Can anyone help?

    VBRP is the billing item table, OP is asking about the sales documents.
    Queries for something that does not exist might be tricky. Use the tables/fields mentioned above (not VBRP), but make sure to use LEFT JOIN to VBAP. In this case you'll get blank/initial values in the query when no sales record exist. If you do a regular INNER JOIN then you just won't see the WBS that don't have VBAK/VBAP records.

  • Settling WBS with Billing element indicator

    Hi Experts,
    I'm trying to settling a Project that contains WBS with 'billing element' indicator marked and others not.
    When I executed CJ88 to settle WBS to CO-PA, only settled wbs without 'billing element' indicator marked.
    Could you indicate me why WBS with 'billing element' indicator marked doesn't settle to CO-PA, is there something special for those WBS ?
    Thanks in advance,
    José Luis
    Edited by: José Luis  Rodríguez on May 4, 2011 2:15 AM

    Hi
    1 .First step is we need to run T: code: CJB2 to generate settlement rule,  if at all settlement profile is not assigned to your project profile and settlement rule is derived from settlement strategy define for the rule assigned in Project profile.,
    2. Once you run step one, it will assign the settlement rule to the WBS with billing element as well it will assign result analysis key into the WBS with billing element (if att alll RA key is not defined in Project profile).
    3. Now Run RA in tcode: KKA2 and save the results. exceute tcode CJIF to see the project results.
    4. Now run the settlement in CJ88, you will see that the costs are settled to PSG. this you can verify in costelemnt report also.
    thanks
    regards
    kishore

  • How to enable Billing plan tab in sales order (lean) with NWBC

    Dear All,
    The Billing plan tab in sales order (lean) is not availabe with NWBC. How to enable this tab?
    Is there is any documentation to do the modifications of NWBC's webdynpro screens?
    for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
    So I want to include the few missing tabs for data entry.
    any documentation or solution?
    thanks in advance,
    Suresh Yerra.

    Dear All,
    Is there is any documentation to do the modifications of NWBC's webdynpro screens?
    for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
    So I want to include the few missing tabs for data entry.
    any documentation or solution?
    Thanks,
    Suresh Yerra.

  • Does sales order assigned to WBSe increases plan value of WBS element

    Hello Experts,
    In my project, planning is done using activities, so ideally CN41 report displays the plan values (Proj.cost sched.000) for the network and the WBS assigned to the netwok is same.
    E.g. 1000 USD planned for network = 1000 USD planned for the WBSe.
    But for one of the project, I see the WBS planned value is more than that of Network though we plan only in NTW.
    I can see a sales order assiged to this WBSe for which sales order billing value 1500 USD displayed in CN41 in revenue plan column.
    Is there anything like sales order planning? the billing value is for revenue generation but does sales order planning also required? like to complete the sales order, how much is my plan cost? does the sales order plan cost gets updated in the WBS plan cost?
    I am asking this question becasue if i look in CJ41 (Display WBS planning) I can see all the cost displayed in the column Order/network
    Please clarify me on the sales order assignment.
    Regards,

    Thanks for the reply and clearing my doubt on sales order.
    my problem is as below:
    Cost planned on the network: 1000 USD
    as in my project, planning is done only on NTW, CN41 report should show:
    Project Object---- Proj.cost sched.000
    WBS.0001------ 1000 USD
    Network --- 1000 USD
    however, CN41 report is showing as below:
    Project Object---- Proj.cost sched.000
    WBS.0001------ 1100 USD
    Network --- 1000 USD
    I can see that the 100 USD are directly planned on the WBSe if I see the values as non aggregated but I am not able to understand how 100 USD are planned on the WBSe.
    If I see CJ41, I can see Planned 1100 USD under the column Order/network
    This means that all 1100 usd's are planned using orders/network.
    Please help me understanding why there is a difference of 100 USd's at network and WBS level and how to find out where the additional 100 USDs are planned on WBSe.
    Thanks

  • Creating Mulitile Billing documents based on Sales order

    Hi All
    My requirement is to create a billing documents based on sales order. Item category is SERVICE.
    For example : In Sales Order the quantity is 100.
    1 st billing doument user can create of 10.Then after 1 month 2nd billing document of 9 and so on.
    when i create billing document related with sales order . the billing document is created with 100 quantity.
    i know it is possible with delivery but my requirement is billing document should be created related to service.
    Appreciate your time.
    Thanks and Regards
    Mahesh

    Hi ,
    You can use mile stone billing concept for this requirement.In mile stone billing ,we enter the billing dates and quanitity to be billed.We can bill the required quantity once the billing date reaches the system date.
    Hope it helps.
    Regards,
    Pasapula.

  • Third Party process - billing date change in Sales order / Customer Invoice

    Dear Friends,
    In Third Party Sales Process , as we are aware  billing is order related billing and it will become due only after vendor invoice is received.
                   My situation is in the original sales order billing date is eg: 01.02.2009 . The subsequent vendor invoice ( Invoice receipt done based on PR --> and PO)  has a later date eg: 05.02.2009 .
    This means that the customer biling can be done only after this date.  
    How the system behaves in this case wrt to the billing date ( 01/02/2009) of the original sales order.
    Regards
    Mahesh
    Edited by: Mahesh sap on Feb 4, 2009 8:55 AM

    Hi all ,
             Thanx all for your responses . But my case is a bit peculiar . Here the vendor invoice is coming by IDoc through EDI . When EDI flow is confirmed, the billing date is pushed ahead. As per billing calendar  in CMR the customer can be invoiced only on the last date of the month. 
    As a result if the original billing date in the sales order is Feb end, when vendor invoice received through EDI , the billing date is shifting to march end .
    Is it because the date of vendor invoice is causing this?  Obviously the customer billing date falls only after vendor invoice date.
    Regards
    Mahesh

  • Creation of compliants with reference to r/3 sales order.

    dear friends
    Is it possible to create compliants in CRM with reference to r/3 sales order? if answer is yes please provide  the solution how to configure the same.
    regards
    naveen

    Hi Naveen
    I dont know why you want to create complaints with respect to the sales order.
    The usual process the companies follow is to create complaints wrt to the invoice number.
    But incase you wish to create complaints wrt to sales order, then you can use implementation of a BAdI CRM_COPY_BADI_EXT for the same in the CRM system which will allow you to create a complaint in CRM System wrt sales order in ECC.The path for the same in CRM system is IMG>CRM>Transactions> Settings for Complaints> Integration>Business Add-Ins for Document Referencing> Business Add-In: Create Complaints with Reference to External Document
    Secondly maintian the assignment between the Business Object type of referenced doc and Transaction type using path IMG>CRM>Transactions> Settings for Complaints> Integration>Business Add-Ins for Document Referencing> Assign Business Object Types to Transaction Types
    Now go to CRMD_ORDER and open the transaction type CRLP, you will get pop-up for creation of complaint where you can choose the transaction type and business object type and reference sales order number/ invoice number and create the complaint.
    Hope this will help
    Regards,
    Rekha Dadwal
    You gain a point for every point that you reward. So reward helpful answers generously

  • Statistical WBS & WBS with Planning element in summarization

    Can statistical WBS and WBS with planning element are included in summarization?
    Thx

    Hi,
    Summarisation reports output  are same as the equivalent standard reports but they vary only in the hierarchical display of values. The hierarchy of the report depends on the fields you are using to create a summarisation hierarchy.
    Regards,
    Arul.

  • Bill plan of a Sales Order/Contract

    Hi,
    Where do we create/update the bill plan for a sales order/contract.
    I tried VA41 where a bill plan button is provided. But need to understand the bill plan from a functional perspective.
    Any short summary on the same will be helpful.
    Also please provide Transaction/steps to update a bill plan.
    Thanks.
    Shreyas

    Hi
    A billing plan is a schedule of individual billing dates
    for a single item in a sales document.
    You can define a billing plan at header level, which is
    then valid for all items assigned to it.
    During sales order processing, the system determines from
    the item category whether a billing plan is required and,
    if so, which type of plan: The type of billing plan that
    is determined at this point is set up in Customizing and
    cannot be changed in the sales document.
    For each billing plan you create, you can enter a freely-
    definable search term in the details screen of the billing plan in the sales document.
    When you save the document, the system automatically
    assigns a number that later uniquely identifies the
    individual plan.
    You can use the search term later to locate specific billing plans.
    Transaction code for Sales order - VA01, VA02 & VA03
    Kindly check the following link for more information on Billing plan:
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/560674545a11d1a7020000e829fd11/frameset.htm
    kindly reward points for useful answers!
    best regards,
    Thangesh

  • Is it posible to find out the billing date of any sales order..?

    Hi all,
    Is it posible to find out the billing date of any sales order..?
    If it is posible tell  me how to do.
    Thanks

    Hi ,
    Can you explain more on this.
    I think you want to know billing date for the sales order. Here the billing is already done.
    If so , go to vbfa table and then give the sales order number in VBELV field. You will get many records. But VBTYP_N give as M ( Invoice ) and find out the document number and then pass it in billing table VBRK and get the date of creation.
    If it is like proposed date while creating the sales order ,
    then i am not sure about it.
    Regards,
    Venkatesh

  • How I can get the Billing Type for the sales order and its items

    How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

    Hi,
    You need to use two tables.
    First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
    Then use the billing document numbers in table VBRK, where in you can get the billing document type.
    Regards,

  • Billing document for multiple sales orders

    Hi All,
    I am in to ECC 6.0. How can i get single billing document for multiple sales orders?
    Can anyone tell me those configuration settings?
    Thanks
    Patel J

    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
    Now, in Copy-Control Settings between Sales Order and Billing (T. Code: VTFA - Order to bill copying control), Select your combination for Sales Order-->Invoice;
    and Double Click: Item (from Left-Hand side, Dialog Structure) and Double Click on to your Item Category.
    Here, in Filed: VBRK/VBRP, maintain Routine: 003 - Single Invoice.
    Important: Also, if Sales Orders have different Divisions,
    T. Code: VOV8 - Sales Document Type Maintenance
    untick the Box: Item Division.
    T. Code: VOR2 - Common Division
    Assign those Divisions to Common Divisions.
    Best Regards,
    Amit

  • Partial billing documents for 1 sales order

    Hi all,
    How to create partial billing documents for 1 sales order,
    Note: Billing will be done against sales order not delivery,

    hi
    go to VF01 and enter your sales document and then from the menu bar select the icon -- selection list you will get the list of items in the sales order you can select the items and select the icon copy you can do the partial billing
    regards
    vardhan

  • How is a Billing Block on a Sales Order manually removed?

    Hi friends,
    I want to know,How is a Billing Block triggered on Sales Order due to pricing intolerances is manually removed,even if the intolerances are not corrected.
    Regards,
    Imran.

    u have to check ur config setttings , it depends ?
    Regards
    Peram

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