Billing

[Former Member]

Hi,

Please Explain about order related billing and delivery related billing?

Thanks

Deepak

[Lakshmipathi · Accepted solution]

Dear Deepak

What do you want to know about these ?? Perhaps had you searched the forum, you would have got the inputs there.

Order related billing

In service industries where there would be no physical movement of materials. In that case, order related billing is applicable

Delivery related billing

Wherever there is physical movement of goods involved as in manufacturing units, delivery related billing is applicable.

thanks

G. Lakshmipathi

[former_member550050]

Hi

Order related billing

Means your sales order is referred for billing

E.g Cash sales, Debit memo request, Credit memo request, Third party sales, Return order

Here you can see Cash sales , Third party and Return order there are physical movement of goods even then order related billing is used

in cash sale delivery is must, even then it is order related billing where there is physical movement of goods is there

Delivery related billing_

Means after your sales order you will be creating the delivery and that delivery doc is referred for billing_

e.g standard Order , Rush order etc

In item Category billing relevence field Controls whether it is order related or Delivery Related billing

Of course you should have copy controls in place

In VOV8 also if it is order related billing what billing type system has to pick up and if it is Delivery Related what billing type system has to pick up should haveen mentioned in the billing tab

Regards

Raja

[Former Member]

thanks everybody

[Former Member]

Dear Deepak,

Pre requisites:

1. Item category setting for billing relevance.

2. Copy control should exist.

Order Related Billing:

Invoice created with ref to Order (sales document) is called “Order Related Billing”. Standard Order Related Billing Type is F1.

We use this document type in Service companies, Third Party sales process.

Copy Control Settings in T. Code: VTFA

Delivery Related Billing:

Invoice created with ref to Delivery document is called “Delivery Related Billing”. Standard Order Related Billing Type is F2.

Delivery related Billing is applicable to normal sales order, Rush order, etc, in which the material is physically delivered.

Copy Control Settings in T. Code: VTFL

Best Regards,

Amit