on 08-18-2016 4:26 AM
Document flow is create billing reference by sale order,do not need delivery.I use order type is OR and billing type is F2. Use T-Code VF01 create billing is OK.But use VF04 do not show order relate list.
Solved.
Item Category Billing Relevance need to choose B Relevant for order-related billing - status acc.to order qty.
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ray,
This is not a proper way to close a discussion. Please act as requested, so others can benefit from this post in the future as well.
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Hi Ray,
Please check whether the sales order has corresponding VKDFS entry.
If so, please check the whether you have use correct selection criteria, for example. "billing date", "order-related", etc.
If not, please check whether the missing VKDFS entry can be fixed by report RVV50IVB.
If the issue can be fixed by the report, you need to check why VKDFS is not generated during order creation. You may consider raising SAP incident to ask help from SAP support.
Best regards,
Tao
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Hello Shan,
Hope you consider below points
>> checked "Order-related" in VF04.
>> Billing date in Sales order should be with in range of Billing Date From and To in VF04.
>> cross check the Billing type when you create Billing using through VF01, use same billing type.
Thanks,
Prashant sharma
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