We have collected information about Delivery Related Billing Type for you. Follow the links to find out details on Delivery Related Billing Type.
https://answers.sap.com/questions/3789019/difference-between-delivery-related-and-order-rela.html
In the doc type we should check the field (order related billing type of delivery related billing type). It indicates whether you should carry out billling on the basis of a sales order or delivery. In the standard sales process as u know we will do delivery related billing. Once the pgi was over we will do billing basing on the delivery doc no.1/5
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.tutorialspoint.com/sap_sd/sap_sd_billing_methods.htm
A billing method determines whether you have to create an invoice for every delivery or you want to send an invoice to the customer each month. You can use the following billing method types −. Individual Billing per sales document. Collective Billing method for multiple sales document.
https://wiki.scn.sap.com/wiki/display/SD/Order-Related+Intercompany+Billing
Aug 13, 2014 · There are 2 ways of creating the order-related intercompany billing document: 1. Using Output type RDIV. The output type RDIV determined in the customer billing document will trigger the report RVIVAUFT creating the order-related billing document. 2. Using the report RVIVAUFT directly.
https://www.erpgreat.com/sap-sd/document-not-relevant-for-billing.htm
Then, check have you completed the PGI for the delivery document or not. Next, go to that Item Category functionality VOV7 and find if it is order or delivery related billing. And after that go and check in the particular Sales order document type whether billing document types are maintained in the sales document or not.
https://cdn.training.sap.com/uploads/C_TSCM62_66_Sample_Questions_(2).pdf
13. Which of the following statements regarding delivery-related billing are correct? Note: There are 2 correct answers to this question. a) O The delivery-related billing relevance is set within the sales document type. b) O Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
https://wiki.scn.sap.com/wiki/display/ERPLO/Returns+Process+and+Settings
Dec 18, 2008 · Returns Process and Settings. Skip to end of metadata. Created by Anonymous, ... Credit Memo Delivery Type : LR - Returns Delivery Delivery Related Billing Type : RE - Credit for Returns Order Related Billing Type: RE - Credit for Returns Billing Block : 08 - Check Credit Memo Propose Delivery Date : Activated ...
https://www.tutorialspoint.com/sap_sd/sap_sd_introduction_to_billing.htm
In SAP Sales and Distribution module, billing is known as the final stage for executing business transactions. When an order is processed and delivery is made, billing information is available at each stage of this order processing. Billing contains the following components − Credit and Debit memos...
http://qsands.com/pdfs/QSandS_Order_Related_IC_Billing.pdf
billing types. Configuration Steps Step 1. Define billing types IVA and IGA. You can use standard creation billing types IVA and IGA, but your system might not have IVA or IGA defined. Go to trans-Figure 1 Document flow with inter-company order-related billing Figure 3 Overview of the header-level copy control configuration via transaction VTFA
Searching for Delivery Related Billing Type?
You can just click the links above. The data is collected for you.
