Billing for Project Systems without using Sales Orders

[former_member196521]

Hello All,

We are using project systems in our project and we are not creating any sales orders for the same, however I am creating delivery using t-code CNSO and hence the outbound delivery is getting created, my question is can I create a billing document for this delivery and if yes how can I create the same.

Kind Regards

Atul

[Former Member]

Hi,

Yes you can create billing document for this delivery

Make sure following pre requsites

In VOFA for your billing type assign document pricing procedure under account assignment/pricing tab

In XD02 for customer under sales area data >> Billing assign customer pricing procedure

And last in OVKK in combination of

sales organization + distribution channel + division + document pricing procedure + customer pricing procedure = Price procedure

kapil

[former_member196521]

Hello,

Thanks for your reply, I have maintained the required settings however now when I am creating the billing document using the delivery document no , the system throws the message, this document is not relevant for billing.

Kind Regards

Atul