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

Posted by balakrishna (SAP SD Functional Learner)
on Oct 6 at 2:54 AM
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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