Billing Document Creation

[Former Member]

Hi All,

How do I create billing document without reference to any other document.That is directly I will create billing document without any reference of other documents (like order,delivery etc..)

This is my client's requirement.

Is there any standard configuration is there or any user exit or bapi is there, than please let me know.

Regards

Ashis

[Lakshmipathi · Accepted solution]

Yes you can create billing directly.

Go to SE37, input BAPI_BILLINGDOC_CREATEMULTIPLE and execute.

1) There press F8

2) Double click on the value "BILLINGDATAIN"

3) Input Sales Organization, Dis.Chnl, Div, Order Type, Bill date, Sold to etc., and press F3

4) Now execute (F8)

5) Press "Success"

thanks

G. Lakshmipathi

[Former Member]

Ashis Patnaik,

Dear Friend in Sales and Distribution without Sales Order or Delivery Document, billing document or invoice cannot be generated.

We need to know the material details and quantity details to raise an invoice.

Possibility is there, this topic is discussed, check this link

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Regards

Sathya