on 05-02-2007 7:23 AM
Hi Guys,
i already created Sales Order Any one Please tell me how to create a Billing Document.Thanks in advance.
Thanks
Kiran.B
hi if you have already created a sales order after that
1.just go for vl01n delivery document here pgi is done
then save the deliver document
2.go for the trasaction vf01 billing document here give the delivery number
and save the invoice will be created
thanks
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hi kiran,
now you create a delivery for that sales order using VL01N t.code.and do the Post goods issue.
use VF01 to create a billing doc for that delivery just made.
Pl reward if useful.
Thanks,
Sadhu Kishore
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