Skip to Content
author's profile photo Former Member
Former Member

sd related

Hi ,

Can any one plz guide me the creation of Sd order to Sd Billing document , along with the transaction , if possible with an example .

Kavitha

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 12:59 PM
    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 01:05 PM

    Hi, this might help u.

    T-Code-VF01 for Creat Billing document.

    VF01-click on enter button>>you will get Create billing document screen>>Enter outbound delivery number Or Sales order number ( In the screen of Docs to be processed).>>click on enter button>>you get seperate screen on qty/basis rate>> click on Save button (Ctrl+S)>>you will get the system generate billing document number.

    And,

    There are many things actually behind the billing document, such as

    01. First of all Program ‘SAPMV60A’ is called when you type vf01

    02. There are copy control rules which works accordingly, like sales document related billing or delivery related billing.

    03. It follows few determinations such as Account determination, partner determination and output determinations etc

    04. It follows few routines which is defined for it in pricing or out put determination or else

    05. It follows the rule defined in billing document types what you can configure in ‘VOFA’.

    06. There are few forms too and could be userexits too.

    The billing is triggered by billing relevance given in item category, billing type given in the sales document type and copying controls for order related billing type and delivery related billing type.

    hope this helps.

    cheers,

    Hema.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 01:11 PM

    Hi Kavitha ,

    Please look into the following procedure.

    1. Goto transaction VA01 and select give the order type as 'OR' . this is the standard order type.

    2.Then you choose a valid customer number by pressing F4 in the sold to party column.

    3.Give the same in th ship to , else leave it blank.

    4.Give Some Purchase order number in that particular column.

    5. If you have selected a valid customer then system will ask you to select the sales area after pressing enter. Choose any one of display.

    If everything works well without any messages then , ur header part is okay.

    Then u should give exact item based on that sales area selected or sales organisation.

    For choosing the material based on the sales area , go to the table MVKE and select a suitable material and feed in the material part and enter the quantity.

    Then try to Save the order. If ur sales order not fully okay , then the system will ask u to edit the sales order....Double click on each entry and fill in all the datas..

    if u are able save sales order with out any errors then u can proceed further.

    Delivery :

    Important point here is , the material which u are going to deliver should be in stock.

    If it is available , goto VA02 and in menu , click on outbound delivery..

    Then goto vl01 and with reference sales order and item number , press POST GOODS ISSUE and PACKING.

    Then after some time you will get the invoice automatically.

    Transaction

    VA01

    VA02

    VL01

    VF01.

    <REMOVED BY MODERATOR>

    Regards

    Renga

    Edited by: Alvaro Tejada Galindo on Jan 31, 2008 9:28 AM

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.