no billing documents were generated

[former_member221367]

I m trying to create billing document against sales order directly without doing any outbound delivery

but it is giving 'no billing documents were generated'

[Former Member]

Dear Ankita

Please check the following

1. SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Header, check here with your order type in billing tab "Order-rel.bill.type" is maintained or not.
2. SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Define Item Categories, check here

                               a) Billing Relevance = C.

                               b) Pricing = X

                              b) Business item, Sched.Line Allowed,Wght/Vol.Relevant, Determine Cost must be                                    ticked.

3. In VTFA, check your copy control

       a) Header Copying requirements = 001, and tick "Copy item number"

       b) Copying requirements = 002, Data VBRK/VBRP = 002, Billing quantity=C, Pos./neg. quantity =+,Pricing type= D.

Thanking you!

Ashish Mishra

[siva_vasireddy2]

Hi Ankit,

           Please check your Item Categoty settings ''Billing Relevance'' whether it is Delivery related billing or Order Related billing.

Sivavasireddy

[balaji_parsewar]

Hi Ankita,

First go to edit menu & check logs & then check document flow also.

As Sumant said, there may be be some problem with copy control also.

Please check every probability.

Regards,

Balaji

[suman_sardar2]

Hi Ankita,

You need to maintain the Copy Control for Order to Bill in VTFA.

The source will be sales order type and Target will be billing doc type.

Please find the screen shot for copy control in VTFA item level.

Also note that you have to maintain the item category for this also.

Thanks,

Suman

[anja_engelhardt2]

moved to SAP ERP SD Sales by moderator