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https://answers.sap.com/questions/11676064/billing-plan-with-delivery---pgi.html
Hi Nitin, I tried to replicate the scenario and it is as normal as standard Process. Just try to do Delivery and PGI. Only difference is you cannot create Billing document with reference to Delivery and Billing Plan activated item is order related Billing
https://answers.sap.com/questions/9261037/order-related-billing-must-reflect-delivered-item.html
Hello Gurus, I have a scenario in which i have to do down payment in sales order now in order to do this i must activate billing plan . I am able to create down payment but the issue is when i create partial delivery then create billing the billing document contain sales order number now how to do delivery related billing with down payment1/5
https://help.sap.com/saphelp_sfin200/helpdata/en/3e/71b6535fe6b74ce10000000a174cb4/content.htm
Relevant for delivery-related billing documents - no zero quantities. You can use this to prevent items with zero amount being included in the billing document. Relevant for order-related billing documents - billing plan. Billing is carried out using the billing plan and its status.
https://help.sap.com/saphelp_crm700_ehp01/helpdata/en/46/55f81591441ca4e10000000a155369/frameset.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://www.tutorialspoint.com/sap_sd/sap_sd_billing_methods.htm
A billing plan in SAP SD is defined as a plan with individual billing dates for goods and services and it doesn’t depend on the delivery of goods. Using this bill plan, you can bill for a service or product at regular time intervals or at specific dates defined in the system in advance. As per the business transactions, a system allows you to ...
https://blogs.sap.com/2009/03/19/milestone-billing/
Mar 19, 2009 · The figure given below explains the Milestone Billing. During Sales order processing, the system determines from the Item category whether a billing plan is required or not. Now lets start with the steps involved in configuring the Milestone Billing. 1. Define Billing Plan Type . …
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://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://wiki.scn.sap.com/wiki/display/PLM/Milestone+Billing
Nov 26, 2014 · In the SAP System, milestones are defined in a network along with planned and actual dates for the completion of work. The milestones are also assigned to the billing dates in the billing plan. Each milestone-related billing date is blocked for processing until the Project System confirms that the milestone is completed. These can be attached ...
https://www.consolut.com/fileadmin/user_upload/SAP_PrintDoku/en/SDBIL/SDBIL2.PDF
Billing Plan (SD-BIL-IV) SAP AG Billing Plan 6 April 2001 Billing Plan Purpose A billing plan is a schedule of individual billing dates for a single item in a sales document. You can define a billing plan at header level, which is then valid for all items assigned to it.
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