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.
Similar Messages
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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. -
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 AMHi
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 -
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 PMSPRO - 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? -
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. -
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
MaheshHi ,
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 AMHi 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
naveenHi 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?
ThxHi,
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.
ShreyasHi
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.
ThanksHi ,
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 JDear 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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