Create invoice with out sales order or delivery

[Former Member]

Hi,

is it possible to create invoice with out sales document or delivery. A scenario, where you buy some article and get the invoice and pay the money.

[Lakshmipathi]

need to raise direct VF01 for a customer. Is there any Bapi

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]

Hi,

Look at the General Billing Interface functionality. This will let you create an invoice, without having a sales order or a delivery. Please note that you will have to do some development work to get this to work.

Regards,

Jan Pel

[former_member204590]

hi

without sales document not sure but without delivery you can create invoice with reference to you sales document you can use billing type F1-order related invoice,

Else can you elaborated the business process abjectly.

Thanks

Riti

[Former Member]

hi

As far as i know, in SD it is not possible to raise a Invoice without reference document.

you can raise an invoice either with reference to Sales Order or Deliver (Delivery without & with Sales Order).

Some one may suggest you to use FB70, but using that you can post Credit or debit memo only and this is used by FI guys

Regards

Vishal

[former_member203108]

where you buy some article and get the invoice and pay the money.

I feel it is related to purchasing not of sales.

[Former Member]

Cash sales will not work here. I do not need a sales order or a delivery process to happen. need to raise direct VF01 for a customer. Is there any Bapi

[Former Member]

Cash sales will not work here. I do not need a sales order or a delivery process to happen. need to raise direct VF01 for a customer. Is there any Bapi

[former_member187989]

If there is no material movment,raise customer invoice through FB70.

[Former Member]

If you do not want to use SD documents (SO, delivery) then can you explain why do you need to create SD billing document? Is that related to invoice layouts or any other requirements?

Because it looks like you do not want SD module and just posting FI invoices?

Regards,

Dominik Modrzejewski

[Former Member]

Hi,

you can do it through CASH SALE- CS, where the item is sold, immediate delivery and cash payment is made.

Regards

Thenmozhi

[Former Member]

Aparna

You need to look at Retail solution ( IS Retail) for Point of Sale selling ideas.

But can you not work with Cash Sale- standard SD process?

You can also post a FI invoice using T code FB70, but you want go through Sales process I guess.