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    <title>topic Re: Problem in Creating Billing Document. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171350#M460552</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;On the order screen itself VA02--&amp;gt; SALES DOCUMENT --&amp;gt; DELIVER and then save the delivery adn open the TCODE VF01 enter the delivery number there and save the document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If still it is giving some error check at the sales order or delivery level whether it has &amp;lt;b&amp;gt;billing block&amp;lt;/b&amp;gt; and if it has remove it .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this solves your problem.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Assing points if it helps.&lt;/P&gt;&lt;P&gt;-Gaurang&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 07 May 2007 11:11:21 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-05-07T11:11:21Z</dc:date>
    <item>
      <title>Problem in Creating Billing Document.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171348#M460550</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;&lt;/P&gt;&lt;P&gt;I am in process of crating a Billing Document. before creating the Billing Document i am creating Delivery for that by using VL01N Transaction. here it is asking for Order where i am passing the details of Sales Document Number( 0000000001). but it is saying there is no ORDER Exists with this no.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;is Sales Document Number And Order are same or they Different Then What is ORDER where can i get this details Thanks in advance.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Kiran.B&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 10:55:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171348#M460550</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T10:55:22Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in Creating Billing Document.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171349#M460551</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;go this way.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Va02&lt;DEL&gt;-&amp;gt;order number&lt;/DEL&gt;-&amp;gt;sales document(menu item)&lt;DEL&gt;-&amp;gt;delivery&lt;/DEL&gt;-&amp;gt;then it will take order number automatically.&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;Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 10:59:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171349#M460551</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T10:59:20Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in Creating Billing Document.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171350#M460552</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;On the order screen itself VA02--&amp;gt; SALES DOCUMENT --&amp;gt; DELIVER and then save the delivery adn open the TCODE VF01 enter the delivery number there and save the document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If still it is giving some error check at the sales order or delivery level whether it has &amp;lt;b&amp;gt;billing block&amp;lt;/b&amp;gt; and if it has remove it .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this solves your problem.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Assing points if it helps.&lt;/P&gt;&lt;P&gt;-Gaurang&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 11:11:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171350#M460552</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T11:11:21Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in Creating Billing Document.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171351#M460553</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gaurang,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your response.tell me how to look for a Billing Block.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Kiran.B&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 11:20:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171351#M460553</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T11:20:13Z</dc:date>
    </item>
    <item>
      <title>Re: Problem in Creating Billing Document.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171352#M460554</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;Billing Blocked means you can't create a Billing document for that Sales order.&lt;/P&gt;&lt;P&gt;In the Order Item you have to check for this.&lt;/P&gt;&lt;P&gt;VBAP-FAKSP field is the field for Billing Block.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But in your case i think it may not be the problem.&lt;/P&gt;&lt;P&gt;First creata a delivery Doc with respect to Sales order.&lt;/P&gt;&lt;P&gt;See once you create a sales order in VA01 Tcode check whether that order is there or not in the table VBAK.&lt;/P&gt;&lt;P&gt;similarly when you create a delivery check for that delivery in LIKP table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward points if useful&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 May 2007 11:29:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-in-creating-billing-document/m-p/2171352#M460554</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-07T11:29:26Z</dc:date>
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