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https://answers.sap.com/questions/4917826/how-i-can-make-billing-without-delivery.html
The billing relevency (order/delivery related) is controlled by the item category. You need to make appropriate setting in the item category. The copying control between the sales document and billing document should be set. Prase
https://answers.sap.com/questions/7359431/create-billing-document-from-sales-order-without-d.html
Dear Experts, Pls note, presently we are creating Billing Document (VF01) from Outbound Delivery Number after Post Good Issue. All sales Document like Billing Document, Output Type, Invoice Type has been configured for this process and we are doing t2/5
https://www.allinterview.com/showanswers/34733/without-delivery-can-you-do-billing.html
Answer / chandrasekhar. There are some document types such as Credit Memo Request, Debit Memo Request, Partial Rebate Settlement Request for which without delivery, we can do billing.
https://it.toolbox.com/question/outbound-delivery-list-without-billing-documents-created-072908
Dear Gurus, On behalf of an enquirer, I would like to find out: Is there any standard Report in SAP which displays a list of Outbound Deliveries for which no Billing Documents have been created? This is excluding the 'VL06F' transaction, which only provides the 'Billing Status' field options of: Not Relevant Not Yet Processed Partially Processed...
https://blogs.sap.com/2020/03/12/sap-sales-and-distribution-sales-shipping-billing/
Mar 12, 2020 · SAP Sales and Distribution – Sales, Shipping, Billing. ... both the delivery date and billing date are set equal to the current date. Upon saving the sales order: 1) A delivery will be created automatically. In standard SA, the items entered will not be relevant for picking, but this can be configured. ... Delivery without any reference ...
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://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
Stock Transport Order with Delivery and Billing Document/Invoice . Purpose. With this type of stock transfer, the transfer posting is not valuated at the valuation price of the material in the issuing plant, but is defined in both the issuing and receiving plants using conditions.
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://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://blogs.sap.com/2014/10/15/vf04-billing-due-list-display-for-deliveries-without-pgi/
Oct 15, 2014 · VF04 -Billing due list Display for deliveries without PGI. ... We have to keep in mind that we are looking for something where we can check and use the billing status of the delivery. ... I have gone through SAP note 356061 – Incorrect index compilation caused by own checks.
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