Billing a Sales Order 

  1. In the central system, choose Logistics ® Sales and distribution ® Billing.
  2. On the Billing screen, choose Billing document ® Create.

    3. Enter your outbound delivery number, if it has not already been defaulted by the R/3 System.

  3. On the Create Billing screen, choose Execute.

    4. The system branches to the billing items overview screen.

  4. On the Invoice (F2) Create: Overview of Billing Items screen, select both billing items, then choose Save.
  5. Return to the SAP R/3 screen.

End of the Process Chain