RE:[sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by balakrishna (SAP SD Functional Learner)
on Oct 13 at 5:26 AM
Hi, It is working fine with the below change.

In CMR, I deactivate the POD (proof of delivery) functionality in XD02, then i tried creating another sales order and after that i have done delivery also. In VF01 i entered the delivery doc and press enter..Billing document is generated (but accounting document is not generated) message is displayed. kindly suggest.

And also i am not able to create billing document through sales order

In VTFA the copy control between F2 to OR has already been maintained, but in item level TAN is missing as you pointed out (please guide me step by step process for maintaining this).

---------------Original Message---------------
From: Typewriter
Sent: Wednesday, October 12, 2011 9:28 AM
Subject: How to Create a Billing Document after Delivery is Done

Balakrishna B,

I would request you to first practice withOUT any customization. Take standard elements of SAP SD, e.g.

Order type = OR
Item category = TAN
Schedule line category = CN or CP
Delivery type = LF
Delivery item category = TAN
Billing type = F2
in CMR, do NOT activate POD (proof of delivery) functionality. Please check this in XD02.

Create -
1) a sales order; in VA01
2) a delivery; in VL01N
3) do picking, PGI; in VL02N
4) a billing document with REFERENCE to a DELIVERY ; in VF01

After you have successfully completed these above steps i.e. a full Order to bill cycle, then we can go for more complicated steps.

Also practice this many times.

In my opinion, going step by step would be the best way.

After you have finished these steps, please inform us.

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