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Problem with creating Billing Document

Former Member
0 Kudos
44

Hi,

i am in process of creating a Billing Document for SalesOrder.by gong to T- Code VF01 for creation of Billing document i am passing the values in required Fields.in Field SD Document i am passing Sales Document Number(0000000001) which i created for sales order.while saving it it is not showing any billing document.any body have idea what is wrong. thanks in advance.

Thanks

Kiran.B

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi,

check the item category. Say if its TAN, pl go to t.code VOV7 and select TAN. In its contrls check the billing relevance field. The value should be " B " - Order related billing. I guess now its delivery related billing.

Pl reward if helpful.

thanks,

Sadhu Kishore

Former Member
0 Kudos

Hi Kiran,

Kindly check up the log in VF01 which is available in the <b></b>Edit<b></b> tab. Also look whether outbound delivery has been done

prasanna