on 04-04-2008 1:42 PM
hi,
sap gurus,
can i use standard OR document and do the billing with out creating delivery doument
if i can create
what are the configuration settings for that actually.
regards,
balaji.t
09990019711
Yes You can create an Invoice wit F1 type.
Regards,
Vijay
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Hello,
The item category assignemnt needs to be changed, the item category should be relevent for 'order related billing' and set the order related billing type in the order type config billing area.
Make the necessary copy controls between the order type and the billing type.
Prase
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