Answer / pravin chopde

To configure the same, follow the process.

Run the transaction code VV31. You will get the screen "Condition records: Billing"

Here, put the condition type as RD00.

Once you enter in, fill in the mandatory details.

you will see a field to enter the partner function . Select

BP- Bill to Party.

And select the medium i.e. email and language that you wish.

Once you save the billing document, the email will automatically go to the Bill to party's email address.

Pravin Chopde
SAP SD Consultant
+91 91756 99886

Answer / nag

maintain the e-mail add in customer master
for billing output type is RD00
maintain condition records in VV31
maintain medium as 5
and maintain time and date 4

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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after delivery what document raised in sd ? after billing what doc raised?

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