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external billing with NO_MARA

Billing is being created in an external system. We need to load billing data to SAP, create invoices, track AR, and collect CASH. We need to do the Billing to Cash part of the Order to Cash process in SAP. We found the BAPI used in the General Billing interface. We need to load the prices from external and we want to not maintain any sales materials in the SAP system. We are using BAPI_BILLINGDOC_CREATEMULTIPLE with the NO_MARA selected. We use CONDITIONDATAIN to transfer the item price. We can create a document but the price is always 0.00. I suspect CONDITIONDATAIN should use something other than PR00 since we are entering the material and price from external.

Former Member
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