1、MM模块Invoicing Plan的操作 sap Invoicing+PlanThe aim of this document to show the following area:i)Configuration need for invoicing planii)Transaction flows of invoicing planInvoicing Plan related IMG activities:Create Invoicing Plan TypeMenu PathIMG - MM - Purchasing - Purchase Order - Invoicing Plan -
2、Invoicing Plan Types - Maintain Partial Invoicing Plan TypesTcodeSPROStart Date = Start Invoice date of the billing planMaintain Date IdsMenu PathIMG - MM - Purchasing - Purchase Order - Invoicing Plan - Maintain Date IdsTcodeSPROPress “Save” buttonMaintain Date Proposal for Partial Invoicing PlansM
3、enu PathIMG - MM - Purchasing - Purchase Order - Invoicing Plan - Maintain Date Proposal for Partial Invoicing PlansTcodeSPROPress “Maintain Dates” buttonEnter all those default value for the invoice plan types likeStart DateInvoice DateDate IdsAmount % or AmountBilling Block for each Date Ids(Pls r
4、emind that those default date CANNOT be transported, pls maintain in each system)Create Billing Block for Invoicing PlanMenu PathIMG - MM - Purchasing - Purchase Order - Invoicing Plan - Define Invoice BlockTcodeSPROCreate Message Type for Invoicing PlanMenu PathIMG - MM - LIV - Message Determinatio
5、n - Maintain Message TypesTcodeM806Create new Message Type “INS” Invoicing PlansClick on “Access to conditions” indicatorAssign Access sequence (stardard = 0004)Create Message Schemas for Invoicing PlansMenu PathIMG - MM - LIV - Message Determination - Maintain Message SchemasTcodeN/ACreate Message
6、Schemas = MR0006 (Invoicing Plan)Assign Output type INS to this new schemasPress “Save” buttonCreate Message Schemas for Vendor ConsignmentMenu PathIMG - MM - LIV - Message Determination - Maintain ConditionsTcodeMRM1Create ConditionsOutput Type = INSPress “Enter” buttonChoose CoCde optionPress “Ent
7、er” button againEnter the output device And Press “Save” buttonChange Vendor MasterMenu PathLogistics - MM - Purchasing - Master Data - Vendor - Change CentrallyTcodeXK02For using invoice plan, ERS must activated in vendor masterCreate Purchase Order with Invoicing PlanMenu PathLogistics - MM - Purc
8、hasing - Purchase Order - Create - Vendor/Supplying plant knownTcodeME21NEnter Document Type = FO (Framework Order)Enter VendorEnter Validity (Configurable, can set as option field)Purchasing OrgPurchasing GrpCompany codeAccount Assignment Cat = K (eg)Short TextOrder QtyPlantPriceOrder UnitMaterial
9、GroupAll related Account Assignment data (like Cost center, GL account etc)Pls remind that for Invoicing plan, you can do GR or non-GR, but need to following the following settingsGR related POGR non-related POGR indicator NOT clickGR indicator clickGR non-valuated indicator NOT clickGR non-valuated
10、 indicator clickAnd the following fields must set as:Inv. Receipt must clickGR-base IV must NOT clickERS must clickTax code must enterChoose Partial Invoice Plan and press Continue” buttonEnter each stage suggested invoice datemilestonesInvoice valuebilling blockAnd go back and saveInvoicing Plan SettlementMenu PathLogistics - MM - LIV - Automatic Settlement - Invoicing Plan Settlement TcodeMRISEnter Company CodePress “Execute” buttonFI document will be generated