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https://onlyordinarysapnotes.com/2013/06/27/billed-quantity-based-on-delivery-quantity-for-order-related-billing/
Jun 27, 2013 · Billing indicator B explain that delivery quantity will less the quantity that can be billed. Billing Quantity Indicator. Let’s we test. First, I created a sales order document say that quantity that my customer order is 100 Kg. Order Related Sales Order. Therefore, if I created billing document directly.
https://answers.sap.com/questions/3708312/order-related-billing.html
F Order-related billing doc. - status according to invoice qty. G Order-related billing of the delivery quantity. H Delivery-related billing - no zero quantities. I Order-relevant billing - billing plan. J Relevant for deliveries across EU countries. K Delivery-related invoices for partial quantity. L Pro forma - no zero quantities. M Delivery ...
https://help.sap.com/saphelp_sfin200/helpdata/en/3e/71b6535fe6b74ce10000000a174cb4/content.htm
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. In the standard system the item categories REN (returns) and BVN (cash sales) are set up in this way. Relevant for order-related ...
https://wiki.scn.sap.com/wiki/display/SD/Order-Related+Intercompany+Billing
Aug 13, 2014 · Purpose: The purpose of this WIKI is to provide information regarding creation of the Order-related Intercompany billing. Overview: A characteristic of the cross-company code sales is that the sales organization, in which the sales order is created, and the delivering plant are assigned to different company codes and as a result, a revenue allocation or cost allocation is required.
https://sapsdforum.com/2007/08/30/billing-quantity/
Aug 30, 2007 · The billing quantity indicator specifies which quantity the system copies from the source document (a sales order, for example) into the target billing document (an invoice, for example). Make sure that control of the amount to be billed is directly related to the item category billing relevance.
https://it.toolbox.com/question/order-related-billing-and-delivery-related-billing-021308
Hi. 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...
https://help.sap.com/saphelp_470/helpdata/en/f3/d58648a6d911d2ac9c0000e8a5bd28/content.htm
The billing document status is only updated in the outbound delivery. B: Relevant for order-related billing documents. The sales document is the basis for billing. The billing status is defined by the required quantity. In the standard system the item categories REN (returns) and BVN (cash sales) are set up in this way. C: Relevant for order ...
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 …
https://quizlet.com/19282107/sales-doc-item-category-flash-cards/
B: Relevant for order-related billing Billing is based on the sales document. The billing status depends on the requested delivery quantity. Item categories REN (returns) and BVN (cash sales items) are set up with billing relevance B in the standard system.
https://www.consolut.com/fileadmin/user_upload/SAP_PrintDoku/en/SDBIL/SDBIL.PDF
Billing (SD-BIL) SAP AG Creating an Invoice 16 April 2001 Delivery-related Invoice Order Delivery Invoice Delivery Invoice Invoice Delivery Order Item 10 order-related Item 20 delivery-rel. Item 10 Qty 5 Item 20 Qty 4 Item 30 Qty 3 Quantity 3 Quantity 1
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