on 07-03-2008 11:04 AM
can i have a billing from order???
without any delivery?? if yes then please tell me how to configure it
Hi,
U can do billing based on order. there r few scenarios in sap where we suppose to use the same requirement
EX: Third party sales, inter company sales( where ur client is not associated with delivery)
U r supposed to use F1 as billing type, also ensure that in VTFA all the copy controls have been maintained between ur order type and billing type.
Regs,
Ravi Duggirala
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Hi,
Yes its possible, The billing type is F1, and maintain the copy control and order type setting accordingly.
thanks,
Raja
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Yes certainly you can generate billing from order.
The standard order type is OR and Billing type is F1 which you can see in copy control VTFA. Either you can adopt this standard one or copy this standard, rename it and change to suit your requirement.
thanks
G. Lakshmipathi
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Yeah it is possible to do it.
In the T.Code:VOV8 in the Order related billing type field in the Billing Tab maintain your billing type: Ex:F1.
Then create your billing in T.Code:VF01 by passing the entry of the sales order number.
Regards
AK
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