Billing a Sales Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Billing ® Billing Document ® Create

    Transaction Code

    VF01

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

  2. Choose .

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

  3. Select both of the billing items, then choose .
  4. Choose .