Order and Billing

[Former Member]

Hi,

i have a one requirement like i need order and billing withe reference to that order number, with reference to that invoice excise invoice here there is no delivery is it possible in standard sap.

Regards,

Kiran.

[Former Member]

Hi Kiran,

This the Order Related billing scenario.

Create New sales document type. Maintain delivery type as well as Delivery rel. billing type as blank. Maintain Order rel billing type say F2. Maintain required copy control. You need to maintain all the required config related to CIN.Then based on billing document number , you can create the excise invoice using tcode J1IIN.

We have similar requirement and used above setup.

Hope this will help.

Regards,

Sanjay

Edited by: Sanjay Kane on Jul 6, 2011 9:13 AM

[Former Member]

Hi,

You can create a sales order relevant and a billing type which would be relevant for order related billing, since there is no delivery and then create excise invoice with reference to your invoice using J1IIN.

Regards,

Amit