order deliveries in VF04

[alejandro_bolotnikoff]

Hi, I'm trying to give a order for the deliveries that i want to bill by the tx VF04, how can i do it?

If i use the buttons in the header of the ALV, I see that in order, but then the process don't make the billing documents in this order..

Thanks

Ale.

[sarthak_mohantysd · Accepted solution]

Hello Alejandro,

Enter the T-code "VF04". Then enter the following parameter in this t-code:

1. Billing type.

2. Billing date range (Optional).

3. Put a tick mark on the check box "Order related" in the Documents to be selected view.

4. Put the value of the order.

Press F8 and then you will get a screen containing the details of the order. Select that order and press the button "Individual billing document". When you click on the button then you will be in T-code VF01 and then just Save the document. Thus your Billing document gets generated.

Let me know if you are still not able to create the billing documents for the order.

Thank you.

Regards,

SARTHAK

[Former Member]

Hi Ale,

Please follow the link:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

And goto Processing Billing Due List

Regds,

Mayank

[Former Member]

On VFO4 : enter your parameters.. dates, billing type, and others.

Then make sure you check the delivery-related check box. Then hit F8.

You'll see a list of deliveries due for billing. Select the delivery you would like to bill and click on the 'Individual billing document'

Your billing document will be created and then you can save it.