Sap Sale Module: RE:[sap-log-sd] Single bill for each site will be generated

Posted by satyanarayana23
on Jul 14 at 3:04 AM

Thanks for Reply Sir,

In Sales order Extra>Output>Header>Edit, Traffic single showing "yellow light"
What are configuration steps in output determination.
Client want while create sales order output type default come, no manual enter.

Thanks in advance Sir

---------------Original Message---------------
From: Typewriter
Sent: Friday, June 17, 2011 6:21 AM
Subject: Single bill for each site will be generated

Part 1. creation of customer master records & Partner determination configuration
a. In XD01, Create one Payer & one Bill To party (i.e. P Labs, H.O. Delhi); with respective account groups & respective assignment of Number ranges
b. In XD01, Create 4 Sold To parties ((i.e. P Labs, H.O. Delhi; Mumbai, Kolkota, Indore)
c. In these 4 Sold To parties, add your "common" PY & BP (i.e. P Labs, H.O. Delhi)

With this part you have configured 4 customers (SP) with 1 (common) PY & BP (i.e. HO Delhi)

Part 2. Sales document type, Billing type, Item category -
d. You can use SAP standard - OR, F2, TAD respectively
Make changes if necessary.
If needbe, you can assign Partner procedures to Sales, Billing Document types (both Header & Item level)

Part 3. creation of Routine, for split criteria, for field "Date VBRK/ VBRP" , in VTFA; your Item category; Sales doc type > Billing type)
e. In VOFM create Invoice Split criteria, according to your business requirement - i.e. N number of OR combine to give 1 F2, provided SP is identical.

Part 4. Account determination
f. For outstandings etc. make relevant account determination with IMG>SD>BF>Account Assignment>Revenue Account Determination (also VKOA)

Start configuring, if you have specific questions, please post them.

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