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how to do delivery

hi friends

In my plant, no stock is there. I want to do delivery and billing. How to do?

regards

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2 Answers

  • Best Answer
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    Former Member
    Jul 03, 2008 at 05:04 AM

    Hi

    If you are in IDES then go to T.code MB1C & give movement type 561, Your Plant details & Storage location details & post the stock.

    You can create Delivery as well as billing.

    Thanks & Regards

    Aravind

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  • Jul 03, 2008 at 05:35 AM

    Dear santosh

    You are going to a shop to purchase some artiles. Due to some reason, you are not purchasing anything but if the shop owner gives you a bill, will you accept and pay ?? 😊

    I dont know in what context, you are asking this but in SAP, this is possible. You create a delivery in VL01N. Since stock is not there, system will not allow you to post goods issue. So save the delivery document. Now go to VF01, give the delivery reference and choose billing type F8 and execute.

    For information, you can create proforma invoice against deliveries that are not PGId.

    thanks

    G. Lakshmipathi

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