Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 53 views

    Milestone & Periodic Billing

    Uploaded by

    Lokesh Dora
    This document describes how to set up milestone and periodic billing in SAP. It involves: 1. Creating new sales order types for milestone and periodic billing with appropriate delivery and billing types. 2. Assigning the new sales order types to sales areas. 3. Creating new item categories for milestone and periodic billing and setting the billing relevance and plan type. 4. Assigning the new item categories to the appropriate sales order types to control how items are billed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd

    Milestone & Periodic Billing

    Uploaded by

    Lokesh Dora
    53 views2 pages
    This document describes how to set up milestone and periodic billing in SAP. It involves: 1. Creating new sales order types for milestone and periodic billing with appropriate delivery and billing types. 2. Assigning the new sales order types to sales areas. 3. Creating new item categories for milestone and periodic billing and setting the billing relevance and plan type. 4. Assigning the new item categories to the appropriate sales order types to control how items are billed.

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document describes how to set up milestone and periodic billing in SAP. It involves: 1. Creating new sales order types for milestone and periodic billing with appropriate delivery and billing types. 2. Assigning the new sales order types to sales areas. 3. Creating new item categories for milestone and periodic billing and setting the billing relevance and plan type. 4. Assigning the new item categories to the appropriate sales order types to control how items are billed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    53 views2 pages

    Milestone & Periodic Billing

    Uploaded by

    Lokesh Dora
    This document describes how to set up milestone and periodic billing in SAP. It involves: 1. Creating new sales order types for milestone and periodic billing with appropriate delivery and billing types. 2. Assigning the new sales order types to sales areas. 3. Creating new item categories for milestone and periodic billing and setting the billing relevance and plan type. 4. Assigning the new item categories to the appropriate sales order types to control how items are billed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Milestone Billing.

    Added by Rajesh Banka, last edited by Rajesh Banka on Jun 27, 2008 Milestone Billing. 1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8 Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related. IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types 2. Assign New Sales Document Type to Sales Area, For Eg: 1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type) IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type 3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party) Maintain as under (others remaining same) Billing Relevance: I Billing Plan Type: 01 IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category 4. Assign Item Category, for ex (assuming Usage & higher level item category as blank): Sales Document Type | Item Category Group | Default Item Category ZOR | NORM | ZTAN ZOR | DEIN | ZTAD ZOR | BANS | ZTAS IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category Note: In the above Billing Type '01' plays the main controller for milestone billing. In Sales order, at item level, we require to maintain the billing plan. Follow the Sales cycle as normal sales cycle for particular Scenarios

    Periodic Billing

    Added by Rajesh Banka, last edited by Rajesh Banka on Jul 26, 2007 Periodic Billing. 1. Create New Sales Order Type, say ZOR (Copy of OR) through T.Code: VOV8 Maintain Delivery Type as LF & Billing Type As 'F1' - Order Related / 'F2' Delivery Related. IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Documents Types 2. Assign New Sales Document Type to Sales Area, For Eg: 1000 (S.Org) / 10 (D.Channel) / 10 (Division) / ZOR (S.O Type) IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Assign Sales Area to Sales Document Type 3. Create New Item Category, say ZTAN - Copy of TAN (For delivery Related) / ZTAD - Copy of TAD (For Order realted) / ZTAS - copy of TAS (For Third Party) Maintain as under (others remaining same) Billing Relevance: I Billing Plan Type: 02 IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Item Category

    4. Assign Item Category, for ex (assuming Usage & higher level item category as blank): Sales Document Type | Item Category Group | Default Item Category ZOR | NORM | ZTAN ZOR | DEIN | ZTAD ZOR | BANS | ZTAS IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Assign Item Category Note: In the above Billing Type '02' plays the main controller for periodic billing. In Sales order, at item level, we require to maintain the billing plan. Follow the Sales cycle as normal sales cycle for particular Scenarios

    You might also like