What is delivery-related billing in SAP CRM-BE - Billing?

SAP Term: delivery-related billing

• Component: CRM-BE

• Component Name: Billing

• Description: The billing of delivered quantities rather than the quantities listed in a sales order.

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• Key Concepts: 
  Delivery-related billing is a process in SAP CRM-BE Billing that allows customers to be billed for goods or services that have been delivered. This process involves creating a billing document based on the delivery document, which contains all the necessary information about the goods or services that have been delivered. The billing document is then sent to the customer for payment. 
  
  How to use it: 
  In order to use delivery-related billing in SAP CRM-BE Billing, you must first create a delivery document. This document should contain all the necessary information about the goods or services that have been delivered, such as the quantity, price, and any discounts or taxes that may apply. Once the delivery document has been created, you can then create a billing document based on this delivery document. This billing document will contain all the necessary information about the goods or services that have been delivered and will be sent to the customer for payment. 
  
  Tips & Tricks: 
  When creating a delivery document for delivery-related billing in SAP CRM-BE Billing, it is important to make sure that all the necessary information is included. This includes the quantity, price, and any discounts or taxes that may apply. Additionally, it is important to make sure that all of this information is accurate and up-to-date in order to ensure that the customer receives an accurate bill. 
  
  Related Information: 
  For more information on delivery-related billing in SAP CRM-BE Billing, please refer to the official SAP documentation at https://help.sap.com/viewer/product/CRM_BE_BILLING/7.0/en-US.