on 11-12-2009 1:43 PM
Dear friends,
I have a requirement where several number of sales orders are there and i need to create the invoices for all those in bulk at a time. Here there is no delivery document for all those sales orders numbers as it being a service orders.
I have tried by using the VF06 T code but i am not succesful in doing so. Request you to suggest the way out for my requirement.
Thanks in Advance,
Mahendar.
Hi,
Goto the T.Code "VF04".
Select your documents to be selected as "Order-related".
Execute.
Select all and click on Individual billing.
Regards,
Krishna.
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Hi
You can use VF04 or VF06 to achieve your requirement.
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