1. To Create a billing document directly after creating a sales order (VA01)
Click Sales Document -> Billing
2. To Create a billing document at a later stage
- Go to SAP Tcode VF01
or Logistics -> Sales and Distribution -> Billing -> Billing Document -> Create
3. Enter document number you want to create a billing documents.
The last Sales Order number you created will be defaulted into the Document field.
Please be careful to ensure Sales Order number is inserted in this field when create a Billing Document.
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1 comments:
Hi,
It’s really a great and helpful piece of information. I’m glad that you shared this helpful information with us. Please keep us up to date like this.i already read previous posts also, Thanks for sharing.
Thank you,
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