Integration of CRM Billing 
Use
SAP CRM uses CRM Billing to bill outbound deliveries. Usually, SAP CRM provides the pricing information for an outbound delivery in a sales order. However, when SAP Service Parts Management (SPM) creates an outbound delivery with reference to a stock transport order, there is no object in SAP CRM that corresponds to the stock transport order. This function enables SAP CRM to forward the pricing information to CRM Billing by means of the delivery document.
Integration
Replenishment deliveries are relevant for financial accounting and billing in cross-company stock transfers, that is to say, when the supplying and receiving plants belong to different company codes. In stock transport orders that do not belong to different company codes, the replenishment delivery is not relevant for financial accounting. However, it may be relevant for billing if the transfer route crosses national borders.
In CRM Billing, the delivery type and item category are assigned to a billing item category and a billing type. In the billing type, you can specify if a billing document is relevant for financial accounting, in other words, if the replenishment delivery is a cross-company stock transfer.
Prerequisites
- In Customizing for Logistics Execution, you have set the partner functions sold-to party, ship-to party, bill-to party and payer as mandatory in the outbound delivery, by choosing Shipping ® Basic Shipping Functions ® Partners ® Set Up Partner Determination for Deliveries.
- In Customizing for Logistics Execution, you have maintained a procedure for the delivery type Replenishment Cross-Company (NLCC), and if required, for Replenishment Delivery (NL), by choosing Shipping ® Basic Shipping Functions ® Pricing ® Define Pricing Procedures for Delivery.
- In Customizing for Logistics Execution, you have activated CRM Billing for stock transport orders, by choosing Service Parts Management (SPM) ® Stock Transfers (SPM) ® Activate Automatic Delivery Creation and CRM Billing.
- In Customizing for Sales and Distribution, you have set the billing relevancy indicator to V – Delivery-Related CRM Billing Without CRM Order, by choosing Sales ® Sales Document ® Sales Document Item ® Define Item Categories.