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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://answers.sap.com/questions/3708312/order-related-billing.html
Hi All, I am facing a proble: I have to configure order related billing. I have configured all the things. In vov8 i have maintained order related billing F1. earlier it was F2.Than the delivery related billing i kept it as asame earlier i.e. F2.
https://help.sap.com/viewer/85b24c73aa944af98aedd8ec91f58ee4/6.00.31/en-US/959ccf535b804808e10000000a174cb4.html
Order-Related Billing ... Delivery-Related Billing Send feedback. Use. In the SAP Catch Weight Managementsolution you transfer the actual delivery quantity to the billing document. Integration. The transfer price is transferred from the goods issue posting to the billing document. You cannot change the corresponding condition value in the ...
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/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://help.sap.com/saphelp_crm60/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/difference-between-f1-f2-billing-type-110806
"Rachel via sap-r3-log-sd" 11/08/2006 01:55 PM Please respond to [email protected]. To jabbar cc. Subject [sap-r3-log-sd] Difference between F1 & F2 billing type? Hello Sapients, There are two types of billing types i.e. one is delivery related billing F2 and the other is order related billing F1.
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