Billing without reference

[Former Member]

Hai guys,

we are working on interfacing SAP with a 3rd party s/w through XI. The scenario is receipt based billing.

Is there any functional module that enables the user to create billing doc without reference, just by entering the item details, qty and price? If so we can use that module for our billing.

Regards,

Maheshwaran. I

[Lakshmipathi · Accepted solution]

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]

Thanks a lot Lakshmipathi.... however there is a small modification reqd. It works only with the Billing type - FX and Billing category 'W' (POS Billing) defined in the billing document type.

Thanks again for suggesting this BAPI