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https://help.sap.com/viewer/85b24c73aa944af98aedd8ec91f58ee4/6.00.31/en-US/959ccf535b804808e10000000a174cb4.html
You deliver 10 pig half pieces, with a total weight of 800 KG. This information is transferred from the delivery to the billing document. As the condition basis is now 800 KG and the price is 1.10 EUR/KG, the condition value is 880 EUR.
https://help.sap.com/saphelp_crmhana/helpdata/en/46/55f81591441ca4e10000000a155369/content.htm
In SAP CRM, the system creates billing due list items for delivery items. A user creates a billing document in SAP CRM. The billing document is based on billing due list data from steps 3 and 8. The system updates the billed quantity, billing amount, status, and transaction history, and deletes the corresponding billing due list item.
https://help.sap.com/saphelp_crm50/helpdata/en/ee/f7203c11739d23e10000000a114084/content.htm
Delivery-Related Billing Purpose. You can execute delivery-related CRM Billing in SAP CRM. Prerequisites. In SAP CRM, you can bill delivery items posted for goods issue from an SAP R/3 system with CRM Billing. This is controlled by the billing-relevance F of the corresponding item category.
https://help.sap.com/saphelp_crm60/helpdata/en/46/55f81591441ca4e10000000a155369/frameset.htm
Delivery-Related Billing You use this process if you have integrated SAP ERP and want to bill for delivered quantities. As well as enabling you to bill for partial deliveries, this process enables you to bill for delivery costs, such as shipping costs.
https://answers.sap.com/questions/3789019/difference-between-delivery-related-and-order-rela.html
Billing relevance is A- Standard-Delivery-related billing document. So in standard order of material which has to get delivered, we will bill it on its delivery. So billing relevance is delivery related billing. 2.BVN. In cash sales item category is BVN whose billing relevance is Relevant for order-related billing - status acc.to order qty.1/5
https://wiki.scn.sap.com/wiki/display/SD/How+to+debug+Billing+document+creation+-+Delivery+related+billing
May 22, 2015 · Welcome to the new version of SAP Community Wiki: Learn What's New? and what has changed. Community Wiki. Spaces; Quick Search. Help. ... Delivery related billing. Skip to end of metadata. ... delivery without reference else.
https://help.sap.com/saphelp_sfin200/helpdata/en/3e/71b6535fe6b74ce10000000a174cb4/content.htm
Relevant for delivery-related billing documents. Outbound delivery is the basis for billing. The billing document status is only updated in the outbound delivery. Relevant for order-related billing documents. The sales document is the basis for billing. The billing status is defined by the required quantity.
https://it.toolbox.com/question/order-related-billing-and-delivery-related-billing-021308
I have set up a new sales order type (based on standard OR) and linked to LF delivery type and F2 billing type in both order-related and delivery-related billing. My customer wants to be able to use SAP Standard sales flow (order --> delivery --> invoice) but sometimes they require an invoice before posting good issue, thus they will use the order-related billing.
https://www.stechies.com/collective-billing-orderrelated-deliveryrelated-items/
Collective Billing combines different documents (orders / deliveries) into a single Invoice document provided certain data specified is common across these source documents. The Header data appearing in billing document must be same. Collective billing is not possible for a …
https://blogs.sap.com/2020/03/12/sap-sales-and-distribution-sales-shipping-billing/
Mar 12, 2020 · The Rush Order is relevant for delivery related billing. The billing document will be created through standard processing and result in an F2 invoice. Cash Sales – Cash Sale orders are used in cases when the customer picks up and pays for the goods at …
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