Billing 

The final step in the sales order processing is the generation of the billing document.

  1. On the SAP R/3 screen, choose Logistics ® Sales and distribution ® Billing.
  2. On the Billing screen, choose Billing document ® Create.
  3. On the Create Billing Document screen, enter the following data:

    4. Field

    Data

    Document

    Accept the defaulted value

  4. Confirm your entries.

    5. On the Invoice (Fx) Create: Overview of Billing Items screen, you see the items to be billed for the 20 pieces of R-4050 and the 5 pieces of R-4000.

  5. Save the billing document.
  6. Return to the SAP R/3 screen.