Problem with creating Billing Document

[Former Member]

Hi,

i am in process of creating a Billing Document for SalesOrder.by gong to T- Code VF01 for creation of Billing document i am passing the values in required Fields.in Field SD Document i am passing Sales Document Number(0000000001) which i created for sales order.while saving it it is not showing any billing document.any body have idea what is wrong. thanks in advance.

Thanks

Kiran.B

[Former Member]

hi,

check the item category. Say if its TAN, pl go to t.code VOV7 and select TAN. In its contrls check the billing relevance field. The value should be " B " - Order related billing. I guess now its delivery related billing.

Pl reward if helpful.

thanks,

Sadhu Kishore

[Former Member]

Hi Kiran,

Kindly check up the log in VF01 which is available in the <b></b>Edit<b></b> tab. Also look whether outbound delivery has been done

prasanna