Entering content frameProcess documentationCreating an Invoice Locate the document in its SAP Library structure

Process Flow

When creating an invoice, you can refer to either a sales order or a delivery. You can either bill all items, or select certain items or a certain quantity for billing.

The following graphic describes the different document flows involved in the creation of an invoice.

Order-related Invoices

This graphic is explained in the accompanying text

Delivery-related Invoice

This graphic is explained in the accompanying text

 

 

Leaving content frame