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

Posted by Typewriter
on Oct 13 at 6:32 AM
Hi Balakrishna B,

I apologize for stating -
"Your Sales document type is TA (and NOT OR)"

As duely correct by Sumanth.G both TA and OR are the same.

If in VOV8, we search with button Position for TA, system gives OR
and search with button Position for OR, system gives OR

"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)."

Do the below steps -
1) in VOV7, for TAN check field "billing relevance" should be A (delivery related)
2) in VOV8, for OR, in field "Dlv-rel. billing type" should be F2
3) in VTFL check if setup is done for -
F2 <-- LF
4) in VA01 create sales order, in VL01N create delivery, in VL02N do picking and PGI, in VF01 give delivery number and save creating a billing document.

If you have any issues please inform.

---------------Original Message---------------
From: Balakrishna B
Sent: Thursday, October 06, 2011 2:55 AM
Subject: How to Create a Billing Document after Delivery is Done

Hi All,

I created delivery and i am able see in VA02 that the order is fully delivered. but for that there was no billing document generated.

I have entered VF01 to created billing document by entering delivery document, but it is showing me an error "no billing documents were generated"

I want to know how to create a billing document in VF01 after delivery is created.

Kindly let me know the end to end process of billing.


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