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author's profile photo Former Member
Former Member

Creating invoice without delivery document?

Hello Guys.

Material is allready shipped to customer without any delivery documents, now in sap system sales order shows as open.

Requirement is to bill the customer, how can I create an invoice without any delivery document, Is there any way I can fake the system in order create the invoice.please advice, looking forward for some urgent answers--thanks.

Mike

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 03:33 PM

    Hello,

    If the item category is relevent for order related billing you can do it with transaction VF01, input sales document number, select the billing type F1 (order realted billing).

    Prase

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  • Posted on Jun 16, 2008 at 09:09 PM

    Even if you "fake" the system, how will you deal with the discrepancy in the warehouse? Without the delivery and goods movement document the material will show as if it's still in the warehouse. Why don't you just create a delivery and invoice, as (I'd assume) the business normally do.

    Another option is to create a debit memo (order type DR), but, again, it won't help with the inventory. You might want to think this through first...

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  • Posted on Jun 17, 2008 at 03:20 AM

    Dear Mike

    Instead of deviating the normal procedure, what I would suggest is that you upload opening stock via MB1C / 561 or MI10, to the extent of material despatched, create delivery, do PGI and then invoice. By this, the status of the order would be in line with standard feature.

    thanks

    G. Lakshmipathi

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