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
Hi,

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.

Thanks,
srikan

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

Thanks
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srikant
SAP Logistics Sales and Distribution Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
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