Doc. Type

[Former Member]

Hi,

Which sales doc. type should we take to craete billing directly from sales order

Regards,

rahul

[Former Member · Accepted solution]

Hi,

Billing Doc Type:

F2.

regards,

Amit

[Former Member]

Hi,

In cash sales we create directly billing from sales order, doc type CS.

Chetan

[Former Member]

Hi,

In cash sales we create directly billing from sales order, doc type CS.

Chetan

[Lakshmipathi]

Dear Rahul

It depends on different scenarios. However, please note that you can create direct billing against sale order type OR, RE, CR & DR

thanks

G. Lakshmipathi

[former_member550050]

Hai

It is the item category that controls whether it is order related billing or delivery related billing that is billing relevance in item category details

Normally in Cash sale .Credit memo request and in Returns ordre types Order related billing is used

U can define your own order type which can be directly referenced for billing ,the control lies in ITEMCATEGORY

Raja

[Former Member]

Hello,

There are a couple of sales documents which we do billing directly from order. Some of them are:

RE - Return order, RAS - Repair order CR - Credit Memo Request, DR - Debit Memo Request ...etc.

But, we create order related billing for standard order OR for an exceptional case, that is third party order, here we do order related billing for standard order OR.

Prase

[Former Member]

Hi,

You can take an F1 or F2 to do order related billing. Else if your business per se needs a different billing doc with some cusotmizations then copy F2 and set it in the doc type definition at VOV8 in the order related billing field. The imp thing however is to ensure that the copy controls are maintained between order-billing doc types at VTFA.

regards

sadhu kishore

[Former Member]

Hi,

T.Code: VTFA

Ex.:

Taget Bill Type: F2

Source Sales Doc. Type: OR

Select the line and double click and mainatain data, such as

Copying requirement: 001

check the box against "Copy Item Number".

Regards,

Amit.

[Former Member]

Hello you can use RE(returns) CR (Credit Memo) DR (DEbit Memo Request) document types for direct billing.