Creating Invoice

Former Member · ‎2008 Apr 18

Hi All,

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

Thx in advance.

Former Member · ‎2008 Apr 18

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

regards,

sharad.

Former Member · ‎2008 Apr 18

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.