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Former Member
Dec 09, 2009 at 05:50 AM

Billing document not getting created.


Hello SAP gurus,

I have a situation where billing document is not getting genrated. Its a delivery related billing and i have checked following.

Sales order is complete

Delivery is complete

No billing blocks at header or item level

GI is also done.

However when i see in delivery go to --> item --> processing tab and see at item status against billing document it shows blank(niot relevant for billing ) which i believe is not correct , it should either be A(not yet processed) , B(partially processed) or C(Fully processed) as the case may be.

Also same staus under delivery ->goto -> header-> processing in overall status section.

Want to know how these status are updatd from. Are there any standard programmes which can update these statuses.

Or can anyone suggest anything else which i can check.

Thanks in advance.