Creating the Billing Document 

Usage

When the goods are delivered to the customer, they also receive an invoice.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Sales ® Order ® Subsequent Functions ® Billing Document

    Transaction Code

    VF01

  2. On the Create Billing Document screen, the system should default the document number from the previous process step.
  3. Choose .
  4. Choose .

    5. The system informs you that the document has been saved.

  5. Choose until the overview tree appears.