on 10-05-2009 3:17 PM
Hi,
I need to know if is possible create a invoice (SD) without sales order reference.
The customer wants send directly an idoc with the necessary information in order to create in SAP ERP the
invoice but the customer doesn´t want create a sales order.
Can I create the invoice if the sales order doesn´t exist?
Please, could you help me?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
I don't think in std SAP it is possible to create invoice w/o reference to any/sales documents...only thru' FI entries we can achieve ur task..
Reg
JJ
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.