how i can make billing without delivery

[Former Member]

what are settings required to perform order related billing?

Edited by: gyanendra pramanik on Oct 15, 2008 1:34 PM

[Former Member]

Thanks FOR YOU ARE answer.

[Former Member]

Hi

gyanedra

To make billing from sales order please follow go to

SPRO - SALES& DSITRISALES -

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SALES DOC SALES DOC ITEM- DEFINE ITEM CATEGORY select yr item category and in Business Data select value for relevant for billing as sales order related billing. And u have to make copy control for the same.

Thx.

[Former Member]

Hello,

The billing relevency (order/delivery related) is controlled by the item category. You need to make appropriate setting in the item category.

The copying control between the sales document and billing document should be set.

Prase

[Former Member]

Hi,

1) change the billing relevance in item category to B VOV7

2) Maintain copy controls between sales document to billing documents. VTFA

3) Maintain billing type in order related billing field for your sales document type VOV8.

Regards,

Chandra

[Former Member]

Dear

You have require some configuration in SAP. After configuration you can make invoice direct on the base of Sales Order.

Regards,

Sandip Shaktavat