Understanding the Generate Outbound Billing Order Program (R42I20)
You use the Generate Outbound Billing Order batch program to create billing orders for the inventory consumption reported by the customer. The billing orders are created based on the usage reported by the customer. The system prints the item, customer, quantity consumed, price and extended price on the report.
To generate the billing order, the system uses the unit price from the agreement attached to the original internally owned shipment order. If you attach an advanced pricing schedule to the agreement, the system uses the information to generate the billing order. If you override the unit price when reporting consumption, the system uses the overridden unit price for creating the billing order.
Before you can use the Generate Outbound Billing Order batch program, you must create an internally owned billing line type.