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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 |
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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
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