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https://help.sap.com/viewer/85b24c73aa944af98aedd8ec91f58ee4/6.00.31/en-US/959ccf535b804808e10000000a174cb4.html
The billing document copies delivery quantity details from the delivery. For catch weight materials, the quantity is transferred to the billing document in the base unit of measure and the parallel unit of measure, and can be taken into account for quantity-dependent conditions.
https://www.tutorialspoint.com/sap_sd/sap_sd_introduction_to_billing.htm
In SAP Sales and Distribution module, billing is known as the final stage for executing business transactions. When an order is processed and delivery is made, billing information is available at each stage of this order processing. Billing is closely integrated with organization structure and it ...
https://answers.sap.com/questions/5810405/delivery-number-for-a-billing-document.html
Dear Experts How to retrive or get the preceeding delivery document number from a billing doc.I have tried for VF05 but its restricts me by only specifying a single customer to be selected.I dont require this. I require the list of billing docs gener1/5
https://blogs.sap.com/2013/09/05/inter-company-sto-with-sd-delivery-billing-liv/
Sep 05, 2013 · Here Observe the shipping tab with the above details as shown. Here first of all SAP checks for any plant assigned in vendor Master. if not assigned then it will be a standard PO. Note: You Can process inter Company STO by using PO document type UB with Clearing accounts, without delivery, w/o billing, w/o invoice(Mov.types 351 &101). If You ...Author: Satish Babu
https://www.tutorialspoint.com/sap_sd/sap_sd_billing_methods.htm
A billing plan in SAP SD is defined as a plan with individual billing dates for goods and services and it doesn’t depend on the delivery of goods. Using this bill plan, you can bill for a service or product at regular time intervals or at specific dates defined in the system in advance.
https://help.sap.com/viewer/ec6cdb924d4549bebf1adc4b5cf87b19/6.00.31/en-US/ba60bd534f22b44ce10000000a174cb4.html
If you want to carry out a cross-company-code stock transport order with delivery, but without a billing document, you must define that the item category is not relevant for billing (indicator Billing Relevance – data element FKREL in Customizing for Sales under Sales and Distribution → Sales → Sales Documents → Sales Document Items ...
https://blogs.sap.com/2020/03/12/sap-sales-and-distribution-sales-shipping-billing/
Mar 12, 2020 · In this blog, I am sharing basic overview of SAP Sales and Distribution – Sales, Shipping and Billing. If you like it, I appreciate your rating for this blog post. ... The Rush Order is relevant for delivery related billing. The billing document will be created through standard processing and …
https://erproof.com/sd/free-training/sap-delivery-block-functionality/
Sep 07, 2017 · SAP Delivery Block Functionality. In this tutorial, we will discuss the first check described above, the delivery block. SAP delivery block functionality can either be applied manually on a sales order at the time of creation or can be configured to be applied by default according to the sales document type.
https://training.sap.com/course/scm615-billing-in-sap-erp-classroom-015-g-en/
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https://wiki.scn.sap.com/wiki/display/SD/How+to+analyse+foreign+trade+data+determination+in+a+delivery+or+billing+document
Jul 10, 2019 · Welcome to the new version of SAP Community Wiki: Learn What's New? and what has changed. ... How to analyse foreign trade data determination in a delivery or billing document ... further with some hints on how you can check the foreign trade data in the database tables or debug the creation of a delivery or a billing document to further ...
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