Answer / pitabash

HI,

The order type billing it that where we need to bill with
reference from the order not reference to the delivery .
Basically we can use this in case of service products where
physically delivery will not happen.

and in delivery related billing is that where the billing
document will be created with reference to the delivery
document. Like when qty will be physically delivered then
according to that the billing will be created.

These setting will be customized in the item category for
that item ( Billing relevance)

and for that you have to customisez in the order type aslo
for the delivery rel Bill type & Order related Billing
type. and u need to maintain the copy control also.

If you need to check from the billing document then u have
to open the item detail then go the the "item detail" tab
and find the reference doc field in the right corner . U
will find there as "C" for order reference and "J" for
delivery reference for that item.

help me out if any more...

Regards
Pitabash
Infosys Pune,
pitabash_b@yahoo.in

Answer / nag

hi

In order to above the main diffrence is Billing document type Inovice F1 order related , F2 Delivery related .

Nag
knagaraju.sd@gmail.com

We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???

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