Balakrishna B, "My sales document type is TAN not TA, and I am doing order related billing." You are NOT using OR as your order type. You are NOT doing delivery - related billing. As you questions and statements are not consistent, I think, creating with standards (i.e. sales doc type = OR, etc.) would help in understanding. And then you can create TA etc. Finish this cycle first and then things may become clearer.
| | | ---------------Original Message--------------- From: Balakrishna B Sent: Wednesday, October 12, 2011 9:45 AM Subject: How to Create a Billing Document after Delivery is Done Hi, I am using only the standard elements of SAP SD. Order type = OR Item category = TAN Schedule line category = CN or CP Delivery type = LF Delivery item category = TAN Billing type = F2 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
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