Billing

You can use this function to create sales and distribution (SD) invoice documents from VSS orders in the same way that you create SD invoice documents from SD orders.

Integration

You create and cancel invoices during order processing.

Prerequisites

You have set up the copy control from the SD order to the SD billing document in Customizing for Sales and Distribution under Billing > Billing Documents > Maintain Copying Control for Billing Documents > Copying control: Sales document to billing document.

In Customizing for Vehicle Sales and Service (VSS) under Order > Order Type > Define Order Type, you have defined a "dummy" order type and a corresponding billing type.

The item categories that you use in the copy control must use valid item categories for the corresponding sales order type defined in Customizing for Sales and Distribution under Sales > Sales Document Item > Assign Item Categories.

There are certain restrictions associated with billing in Vehicle Sales and Service. For more information, see SAP Note 1010372.

Features

We provide a dummy SD order type (QDBM), and a dummy item category (QDBM) that you can use.

More Information

For more information about billing, see on the SAP Help Portal at http://help.sap.com/s4hana. Under Product Assistance, choose a language, Enterprise Business Applications > Sales > Order and Contract Management > Sales Billing > Billing (SD-BIL).