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

Posted by Typewriter
on Oct 12 at 9:53 AM
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


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

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