Answer Posted / vishal singh
Hi All,
Yes it is possible to create billing document w/o delivery
document.
How? To do that first chech the Item Category for material
in sales order, say it is TAN (Standard).
1. follow the path IMG-->sales and distribution --> sales --
> sales document --> sales document item --> define item
categories.
2. find TAN, select TAN and then click at Details Button.
3. Here, in Business data, change the Billing Relavance
value fron 'A' to 'B' (Relavant for Order related billing.
4. save the changes. Now u can create invoice directly from
sales order.
Now for the users who are not authorized for SPRO, they can
do the same process in different way:
1. In this process, we will change the Item Category from
TAN (Standard) to TAD (Service), as we know that out item
category depends on sales document type and Item categoty
group.
Item category TAD is assigned to item category group LEIS.
2. so to bill any material in sales order, first go to MM02
and change the Item category group from NORM to LEIS.
3. Now delete or block the material in sales order and
again add the same material so that it can fetch the new
item category, now u can invoice this material.
If I am wrong then plz provide me suggestions at
vishalsingh.cs09@gmail.com
Regards,
Vishal Singh
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Does sap transportation management support optimized routing and last mile planning? : transportation management
What are the different complaint process documents in sap sd.
Can you partially settle rebate accruals?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is the structure of delivery document?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is the standard group condition routine in condition type, what is its importance?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
What would make the immediate delivery in cash sales?
What are inter-company customers?
Name three areas/processes which use condition technique in sd?
What is a condition type? What are the two main groups of condition types?
Tell me about your EDI/IDOC experience?
Do you know what’s availability check is?