Invoice for a Sales order

[Former Member]

Hi all ,

How do i generate invoice for a sales order to a customer ?

Thanks,

Avani.

[Former Member · Accepted solution]

tcode VF01 Give the order no if it is a order related billing scenario

give the delivery no if it is delivery related billing scenario

[Former Member]

hi

when generating billing type for you client copy from F1(order related billing) .check copy controls from order to billing. and then thru' tr.VF01 selecting f1 or ur document type u can generate order related invoice.

regards

mandar

[Lakshmipathi]

Dear neetha

Through VF01, you can generate invoice against sale order provided the copy control in VTFA should have been done.

Thanks

G. Lakshmipathi

[Former Member]

Hi Neetha,

The t-code for creating invoice is VF01.

we have 2 options in generating invoice.

1. with reference to sales order

2.with reference to delivery

first u come to one conclusion which one is your requirement.

[Former Member]

hi,

in vov8, maintain the billing type agianst order related billing. in the item cate. make it relevant to order related billing. maintian the copy control from order to billing.

saurabh

Edited by: saurabh diwakar on Jan 7, 2008 8:37 AM