on 05-28-2015 6:57 PM
Dear Champions ,
I am creating Sales Order on CRM and then Creating Order Related Billing directly on SAP CRM. Then through PI Server Accounting entries will be post on respective G/L on ECC . I have done following configurations for that process:
1. Created Sales Order by copying Standard TA.
2. Define Item Category ,TAN (Billing relevance :Transaction rltd Billing according to Order qty) and Item Category Determination
3. Define Billing Doc Type by copying standard Billing Type F2
4. Billing Item Category TAN
5. Billing Item Catg Determination
After creating sales order w/o any error when i am going to create Billing doc through follow up bt i don't find desired billing type in that. If i go and execute Billing Due List i could not find any doc even on execution of Billing Due List with Errors, i could not find any due doc.
I did lot f searches bt cld nt find what i rqd to do . I also created Billing Unit Partner Role and then assign this BU to Sales Org created in CRM instead of R/3 Sales Org.Even BU donot assign with any Company Code b/c i will create accounting entries through PI Server instead of RFC.
Please guide how i can resolve this issue?
Thanks
Hi Sayid,
Some other possible reasons that I could think about:
1. Is sales order's item category set to CRM relevant billing?
2. Is there a *BILL* BDoc generated after saving the sales order? If yes, is the BDoc processed without errors?
Best regards,
Maggie
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HI Sayid,
if you use ECC you shouldnt use Crm billing.. replicate orders to ECC then execute billing at there..
BR
Orkun..
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Dear Sturzel,
Thanks for prompt response.
The status of Sales Doc on Item Level is PROCESS , while doc has no error
i hve one concern , i created Business Unit role and assign it CRM Sales Org in Configuration bt i do not do any configuration of BU with Company Code b/c i will use PI Server fr integration with ECC. Can you elaborate this be the reason ?
Thanks
Hi Syed,
I ma not sure where you configure the Business unit role. Cna you please let me know the menu path yu are using for it?
Just another approach, have there been already F2 invoices in your system (may be for different order types). If yes could you compare the 2 documents?
Best regards - Christophe
Dear Sturzel,
Thanks for reply
I created Business Unit Role through BP and as Organization . While I a assign this BU NO to CRM Sales Org through Master data ........Org Mgt ... Cross system Assign of Org Units ...........Assign BU to SO (Refer screen short)
Can you explain this point .. i cld nt get
Just another approach, have there been already F2 invoices in your system (may be for different order types). If yes could you compare the 2 documents?
Thanks
Dear Syed,
I can not confirnm that htis is the actual issue for not being able to invoice the document.
What I mean by my earlier suggestion is to check if you have othr F2 invoices in your system and if yes to check with which document type the F2 invoice was possible to issue.
Best regards
Christophe
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