prakash.v

 Profile Answers by prakash.v Questions by prakash.v

• Jun 7th, 2007

 

Order related Billing  Example-Cash sale
Delivery related Billing Example-Rush Order




Regards!!
Prakash.v

ankur_1974

 Profile Answers by ankur_1974 

• Jan 6th, 2008

 

Order releted billing is done when we proceed directly to the billing from order while doing only the PGI.eg Cash sales

Delivery releted billing is the normal sales cycle where we go to dilivery from order and then to the invoice from delivery.eg normal sales cycle,rush order.

Rajiv Trivedi

• Aug 26th, 2011

 

First check Order type VOV8 configuration in Billing tab whether F1 Order related or F2 delivery related. Then

Check in Item category VOV7 for your item category what is maintained for the field Billing Relevance. In the item category for this order type+ item cat grp ensure the billing relevance is either B, C or F.

For delivery reated item check Delivery Item Catogiry. Check Copy control at Header level & Item level as well.


You can create consolidated billing document using VF04 transaction.

But before in copy control DATA VBRK/VBRP should have 003.

And should have same payment terms, sold to address etc.

If you have a F2 Billing type configured for both Order related & Delivery related items at sales document header settings then you can bill to both item in the same 1 billing document , even though its belongs to different item category group.