on 2025 Jan 31 1:34 PM
Dear all.
How can I create billing documents from sales orders, not delivery orders in SAP S/4HANA Cloud Public Edition ?
Kind Regards.
#SAP S/4HANA Cloud Public Edition #SAP S/4HANA Cloud Public Edition Sales
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Hello @KK9221
No, not in standard Public Cloud. For items with shipment (stock or physical goods), billing is related to delivery: you generate the invoice from the outbound delivery after PGI, not from the sales order. This follows the standard Sell from Stock (BD9) process. SAP Learning-Understanding the Sell from Stock Process
Why “Copying Control” Will Not Help Here. In S/4HANA Public Cloud, copying control is limited and does not alter an item’s billing relevance. Shippable items are billed at the time of delivery, while order-billed items typically include non-delivery services or billing plans. SAP Support Portal-3269803 - Unable to add new Copying Control for Sales and Billing Documents - SAP...
If you need to bill before delivery, utilise down payment requests, pro-forma invoices, or Transition to an order-related billing scenario, such as 2EQ Sale of Services or billing plans; however, the item in question is not relevant to delivery. SAP Help Portal-Extensibility for Electronic Document Processing-Testing the New Process
With best regard
Chuma
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Hello,
In S/4HANA Cloud Public Edition, it depends on the scenario you're executing as to whether you create the invoice from the sales order or from the delivery document. The most common scenario in which you create the invoice from a sales order is the Sale of Service (2EQ).
I hope this helps.
Jens
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