Invoicing the Sales Order 

Use

After completion of the network installation, you invoice the service delivered to the customer.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Environment node, choose Sales and Distribution ® Billing Document ® Billing Document ® Create.

    Transaction Code

    VF01

  2. Enter the following data:
    3.

    Field

    Data

    Document

    Your sales order number

  3. Choose .

    4. The system informs you that the invoice document has been added.

  4. Choose until the overview tree appears.