Generating DR document

[Former Member]

I am generating list of DR which is NOT billed yet.

I am using VF04 and selected "delivery-related" option. Please see image.

1. Am I doing the right thing?

2. Is there any other option to the same thing?

3. What is the difference between "order-related" and "delivery-related"?

thank you for the help.

image: http://i1104.photobucket.com/albums/h336/809836724/sd/vf04-19Jul2011.jpg

[Former Member · Accepted solution]

Hi

The transaction code is right . You will have to select order related as it is debit memo.

Order related means there is no delivery in the process.We create invoice with order number reference.

Eg for this is credit,debit memo or third party process.Check the settings for item category in VOV7 iin billing relevance(item category-TAS)

Delivery related means there is delivery in process and billing is done with reference to the delivery document.

This is a usual process which is done.ref item category TAN.

[Former Member · Accepted solution]

All I want is to generate the report for those DR which has NO "billing document" yet.

Am I doing the right thing?

[Former Member · Accepted solution]

Hi Anwar,

If you select order related you will get a list of orders which has to be billed.

[Former Member · Accepted solution]

thank you ta.adithya