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SIMG_V_TVAK_BP - Assign Billing Plan Types to Sales Document Types

Assign billing plan types to sales document types.

In this configuration activity, you assign or unassign a billing plan type to or from the header level of sales document types.

• If you assign a billing plan type to a sales document type, you use a header billing plan in sales documents of that specific sales document type.

The billing plan type of document items are determined by the item category. Items with the same billing plan as the header billing plan will refer to the header billing plan. If you want to define a different billing plan for specific item, you can unmark the checkbox HeadBillPlan on the item billing plan screen and maintain the item billing plan separately.

• If you unassign a billing plan type from a sales document type, the header billing plan is removed from the header of the corresponding sales document. You can then move on to maintain the item billing plans separately.

After you remove the billing plan type 90 from OR (standard order), header billing plan remains available for existing standard orders that you have created with a header billing plan before the removal. When you create new standard orders, the header billing plan is disabled.

After you assign the billing type 90 back to OR (standard order), header billing plan is enabled for all standard orders.

You can assign or unassign the following type of milestone billing plan to or from sales document type OR (standard order):

• 90: Milestone billing plan used in sales order processing

In the following example, you have removed the pre-assigned billing plan type from sales document type OR(standard order):