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    <title>topic billing document vf01 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857522#M362379</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi guys,&lt;/P&gt;&lt;P&gt;     i have a user exit USEREXIT_NUMBER_RANGE&lt;/P&gt;&lt;P&gt;when create a sd billing document this will be triggered.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. i have written the whole coding, but iam unable to create a billing document.&lt;/P&gt;&lt;P&gt;what is the procedure.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thankz&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 25 Jan 2007 10:29:16 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-01-25T10:29:16Z</dc:date>
    <item>
      <title>billing document vf01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857522#M362379</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi guys,&lt;/P&gt;&lt;P&gt;     i have a user exit USEREXIT_NUMBER_RANGE&lt;/P&gt;&lt;P&gt;when create a sd billing document this will be triggered.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. i have written the whole coding, but iam unable to create a billing document.&lt;/P&gt;&lt;P&gt;what is the procedure.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thankz&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Jan 2007 10:29:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857522#M362379</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-25T10:29:16Z</dc:date>
    </item>
    <item>
      <title>Re: billing document vf01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857523#M362380</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What are the steps that you performed could you please elaborate??&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;do you have a delivery document / sales order document already created without which a billing document will not be created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Narayani&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Jan 2007 10:51:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857523#M362380</guid>
      <dc:creator>Nkrish</dc:creator>
      <dc:date>2007-01-25T10:51:36Z</dc:date>
    </item>
    <item>
      <title>Re: billing document vf01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857524#M362381</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI,&lt;/P&gt;&lt;P&gt;    My requirement is.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;when i create a billing document internally assigned document number be assigned by company code, billing type.&lt;/P&gt;&lt;P&gt;For this there is a user exit in which iam writing code.&lt;/P&gt;&lt;P&gt;i want to test that , but iam unble to do so.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;iam not sure that how this billing document will be created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ahmed&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Jan 2007 10:59:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857524#M362381</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-01-25T10:59:03Z</dc:date>
    </item>
    <item>
      <title>Re: billing document vf01</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857525#M362382</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I suggest you keep a break point and check.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Steps : &lt;/P&gt;&lt;P&gt;Go to the user exit : RV60AFZZ. keep a break point there. also goto user exit RV60AFZC =&amp;gt; keep a break point there.&lt;/P&gt;&lt;P&gt;goto VF01=&amp;gt; take the help of an SD consultant to fill the fields  as there would be some mandatory fields, save the billing document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;while saving check whether the number range is getting filled.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Narayani&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Jan 2007 11:24:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-document-vf01/m-p/1857525#M362382</guid>
      <dc:creator>Nkrish</dc:creator>
      <dc:date>2007-01-25T11:24:50Z</dc:date>
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