Problem in Creating Billing Document.

[Former Member]

Hi Guys,

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.

is Sales Document Number And Order are same or they Different Then What is ORDER where can i get this details Thanks in advance.

Thanks

Kiran.B

[Former Member]

go this way.

Va02->order number->sales document(menu item)->delivery->then it will take order number automatically.

Regards

Prabhu

[Former Member]

Hi,

On the order screen itself VA02--> SALES DOCUMENT --> DELIVER and then save the delivery adn open the TCODE VF01 enter the delivery number there and save the document.

If still it is giving some error check at the sales order or delivery level whether it has <b>billing block</b> and if it has remove it .

Hope this solves your problem.

Assing points if it helps.

-Gaurang

[Former Member]

Hi Gaurang,

Thanks for your response.tell me how to look for a Billing Block.

Thanks

Kiran.B

[Former Member]

Hi

Billing Blocked means you can't create a Billing document for that Sales order.

In the Order Item you have to check for this.

VBAP-FAKSP field is the field for Billing Block.

But in your case i think it may not be the problem.

First creata a delivery Doc with respect to Sales order.

See once you create a sales order in VA01 Tcode check whether that order is there or not in the table VBAK.

similarly when you create a delivery check for that delivery in LIKP table.

Reward points if useful

Regards

Anji