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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 - …1/5
https://help.sap.com/viewer/85b24c73aa944af98aedd8ec91f58ee4/6.00.31/en-US/959ccf535b804808e10000000a174cb4.html
The billing document copies delivery quantity details from the delivery. For catch weight materials, the quantity is transferred to the billing document in the base unit of measure and the parallel unit of measure, and can be taken into account for quantity-dependent conditions.
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://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://blogs.sap.com/2020/03/12/sap-sales-and-distribution-sales-shipping-billing/
Mar 12, 2020 · In this blog, I am sharing basic overview of SAP Sales and Distribution – Sales, Shipping and Billing. If you like it, I appreciate your rating for this blog post. ... The Rush Order is relevant for delivery related billing. The billing document will be created through standard processing and …
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://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://www.stechies.com/collective-billing-orderrelated-deliveryrelated-items/
Collective Billing for Order related and Delivery related items, what is 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.
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.
https://blogs.sap.com/2015/06/22/billing-paradigms/
Jun 22, 2015 · This simple form of revenue generation is documented in the system by means of an invoice document. As this kind of invoice booking always proceeds after delivery and with reference to the delivery, this kind of revenue generation is enabled in SAP by Delivery related billing.
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