Billing for a sales order which does not have a plant

[Former Member]

Hi ,

I have a sales order ( Type - OR) with item category TAN created without a plant and in incompletion log also i can see the plant in it.Sales order is saved.But we can able to create a billing for the same. How is this possible in SAP ? Accounting documents created for that.Is there any way to get rid of this scenario as SAP should not allow to create an Invoice for a SO without a plant.

Thanks in Advance

Benny

[Former Member · Accepted solution]

Hi,

See as per business scenario,there is no importance of plant in billing level.

so as per standard SAP,with out plant we can raise the billing.........

When your doing delivery,plant is IMP but not for billing..........

Better to go for delivery related billing........

Please reward me.

[Former Member · Accepted solution]

Hi,

Thanks for the answers,But can anyone tell me what will be the impact to business if the Billing is carried out based on the SO with plant / without plant.

Thnx

Benny

[Former Member]

Hi,

If you raise the billing with plant or with out plant,it wont effect.......

There is chance to effect in some scenarios..........

If you maintain any condition types with PLANT key combination,then it will effect on pricing and billing document wont post to FI module,if you create billing document with out plant.

Please reward me.

[Former Member]

Hi,

make in

SHD0

- VBAP-WERKS (VA01) Required field.

Best Regards

Sainath