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

Posted by srikant (SAP SD Senior Cnsultant)
on Oct 14 at 11:32 AM

Check in copy control delivery to billing -header data -the copying requirements is delivery related and reference number is delivery.

Check the item category -copy control delivery to billing in VTFL -T.code and select the TAN item and any copy control routines has been assigned in the requirements field.


---------------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.


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App