Answer / chandrasekhar

There are some document types such as Credit Memo Request,
Debit Memo Request, Partial Rebate Settlement Request for
which without delivery, we can do billing.

If I am wrong, pl correct me.

Answer / sathya

Hi,

Yes, it is possible to do. Even in normal process we can
avoid delivery process and go for billing for that We will
need to check the copy controls from sales document to
billing document then it is possible.(if it were one of the
customers requirement)

It is part one of our business process for example
services, we charge for the service rendered where in we
don't have delivery for services we do billing directly.

OR --> Billing

Answer / vishal singh

Hi All,
Yes it is possible to create billing document w/o delivery
document.
How? To do that first chech the Item Category for material
in sales order, say it is TAN (Standard).

1. follow the path IMG-->sales and distribution --> sales --
> sales document --> sales document item --> define item
categories.

2. find TAN, select TAN and then click at Details Button.
3. Here, in Business data, change the Billing Relavance
value fron 'A' to 'B' (Relavant for Order related billing.
4. save the changes. Now u can create invoice directly from
sales order.

Now for the users who are not authorized for SPRO, they can
do the same process in different way:

1. In this process, we will change the Item Category from
TAN (Standard) to TAD (Service), as we know that out item
category depends on sales document type and Item categoty
group.
Item category TAD is assigned to item category group LEIS.
2. so to bill any material in sales order, first go to MM02
and change the Item category group from NORM to LEIS.
3. Now delete or block the material in sales order and
again add the same material so that it can fetch the new
item category, now u can invoice this material.

If I am wrong then plz provide me suggestions at
vishalsingh.cs09@gmail.com

Regards,
Vishal Singh

Answer / surya

yes we can do

In Service contract we are not having delivery,Third party
sales

This are order related Billing type

Answer / surya

In Third party sales we can do.We will not deliver the
goods to customer vendor will deliver the goods to
customer.I.e. order related billing type

Answer / kanagaraj

yes we can do billing without delivering the material.

For services like labour charges,we will be doing it.

bcoz the material will be customer's.for that we can't
create a material code so weneed to bill directly from
saleorder.

Answer / sanjayduggu

Hi

Yes we can make the billing document without delivery

in third party order as copy controls are or-to-f2

in this proccess we can do it as per my knowledge

Answer / joy

Yes we can .
There are two types of billing called
order related Billing & delivery related billing .

Order related billing does not include delivery & the
delivery type is LO i.e without delivery.

In Delivery related billing its LF.

Answer / iqbal ahmad

Yes, You can do Billing without creating Delivery. It is called(order related billing).

1. Go to Tcode - VOV7, for item categories "TAN" maintain "F" in the field Billing relevence.
2, In copy control VTFA (order to billing ) for item - maintain copying requirement 001 (Header/Order-related)

Answer / syamala

YES. we do that for service items and third party sales.

1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?

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What does an item category control?

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