on 11-15-2007 10:27 AM
Which standart transaction can i use to create Invoice by Delivery and by Purchasing Document??
oh what is the best way to do it?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
VL10B-purchase order with SD delivery.
Hi,
By using standard T.code VF01 u can create invoice for delivaries.
For PO'S based on the PO type u can create Invoice like Invoice for STO'S in case of Finished goods movement.
Hi Friend,
Go billing due list (VF04), and selest your delivery doc no for billing. So your first part is solved.
Now coming to second part pleas tell me what do u mean by purchaseing document and how is that releted to your invoice.
Hi
From SD side you can create Delivery with referance to PO with help of T.Code VL10D. Post to PGI you can generate billing document.
If you are referring MM side then you can post the invoice with t.code MIRO
Vijay
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.