Steps for Order related billing, with item category TAN -
1) In VOV7, for TAN, field "billing relevance" make B (order related billing)
2) In VOV8, for OR, in field "Order-rel. billing type" should be F2
3) In VTFA, open F2 <-- OR
Copy TAD and rename it as TAN, further configurations / settings in TAN can be done by reading point 4
4) Open VTFL in display mode (donot close 3)
Open TAN
from this TAN configuration, copy it in point 3
5) Test -
- create sales order
- create delivery, do picking and PGI
- in VF01, system automatically populates sales order #, save
| | | ---------------Original Message---------------
From: Balakrishna B
Sent: Thursday, October 13, 2011 6:47 AM
Subject: How to Create a Billing Document after Delivery is Done
Hi Thanks for the detailed information. I am looking for Sales Order related billing.
I am able to create Delivery related billing after uncheck the POD in customer master as mentioned in one of my previous reply.
Kindly suggest me towards Order related billing. VF01 instead of delivery document i want to generate billing with Sales order.
Kindly suggest |
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