on 01-15-2009 9:54 AM
hi ALL,
Pls let me know if is it possible to generate billing without any sales order or delivery reference? Also it should take masters from external source ie customer & material master etc.
Regards,
Laxmikant
I think you are talking of billing the external transaction in SAP.
It is possible by using the general billing interface, but you have take the help of your Basis consultant.
Beacuse, he needs to prepare the data in a sequential file of specified format, specify minimum number of required field to be filled from the data records (e.g, Customer number,sales organisation etc.), specify the remaining fields required for billingeither through the data records for the sequential file or through the system( optional fields like material master, price components etc.).
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