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Creating Invoice

Former Member

‎04-18-2008 11:11 AM

0 Kudos

Hi All,

can anyone tell how to create invoice(VF01), what information we need to give with an example.

Thx in advance.

2 REPLIES 2

Former Member

‎04-18-2008 11:17 AM

0 Kudos

hi

0. Logon 10. Choose Enter

1. Main screen 11. Call /nVL02n (Change delivery)

2. Call /nVA01 (Create customer order) 12. Choose [F20] (Posts goods issue)

3. First screen 13. Call /nVA05 (List orders)

4. Second screen (with five items) 14. Choose Enter

5. Choose Save 15. Call /nVF01 (Create invoice)

6. Call /nVL01N (Create a delivery) 16. Choose Save

7. First screen 17. Call /nend

8. Choose Save 18. Confirm log off

9. Call /nVA03 (Display customer order)

User interaction steps 2 - 16 are repeated n times (15 user interaction steps --> min. 150 sec. duration).

follow the link

http://www.sap.com/solutions/benchmark/sd.epx

regards,

sharad.

Former Member

‎04-18-2008 8:18 PM

0 Kudos

hi sippy,

please go through the following link for creating the invoice.

[http://www.finance.utoronto.ca/fast/qrg/purch/ir/pocreate.htm]

thanks & regards,

kalyan.

reward if usefull.