DP91 BILLING

[former_member711289]

Dear friends whenever i m billing thru DP91 v r doing it with refrence to a sales order in this case in dp091 a debit memo request is generated on that basis v create debit memo. same thing is happening for us also but the problem is in this process there are 2 sales document (order and debit memo request).

after billing also only one sales doc will closed(debit memo request). but wat about sales order status of sales order will be opened .

Kindly give me solution if any body knows

Thanx in advance

[Former Member · Accepted solution]

Hi,

The sales order created will be of Generic material (Can even consider as Dummy sales Order). The actual billing will be done on basis of DP91.

For eg : You are supposed to do service for a car which includes Services or Spares. Sales Order will be having Line item as Car (which is dummy....Coz No one can assess at that time which spare is required and what sort of service needs to be provided)

Based on Sales Order you will be doing RRB (based on actuals of personal or cost elements what has been mentioned in DIP)

Thanks

Prem