What's the next step?

[Former Member]

Hi Guru:

I just finished goods issue by click the post goods issue in outbound delivery,and now the stutas of outbound delivery is being processed,and transfer order and goods issue showed completed,could you tell me what's the next step to generate the billing?Thanks.

[Former Member · Accepted solution]

Hi,

Just go to VF01 and enter delivery number and press enter, Save the bill and your work done.....

Thanks,

Raja

[Former Member · Accepted solution]

Just to add one more point additionally....after doing VF01, enter your Billing type so that system will create billing doc. with the billing type you mentioned.

Sagar

[Former Member]

Hi there,

Do billing in Va02 --> Sales doc from main menu --> billing

Or VF01, give the order num & create billing.

Regards,

Sivanand