Creating a Billing Document 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Retailing node, choose Sales ® Billing ® Billing Document ® Create

    Transaction Code

    VF01

  2. On the Create Billing Document screen, enter the following data:
    3.

    Field

    Data

    Document (Item 1)

    Number of the sales document

    Document (Item 2)

    Number of the generated delivery

  3. Choose then note the number of the billing document.
  4. Choose until the overview tree appears.
  5. Call up the transaction as follows:
    6.

    Menu Path

    Retailing ® Sales ® Billing ® Billing Document ® Display

    Transaction Code

    VF03

  6. On the Display Billing Document screen, enter the following data:
    7.

    Field

    Data

    Billing document

    Your billing number

  7. Choose .
  8. Choose , then repeat steps 6 and 7 with the following entries:
    9.

    Field

    Data

    Billing document

    Your billing number minus one

    The system has generated two documents. In the status bar, you only see the number of the last generated document.

  9. Choose until the overview tree appears.