How to create Sales order Delivery & Invoice in SAP (VL01N & VF01)
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- čas přidán 8. 09. 2024
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In this video, I explain detail steps of creating sales order delivery and invoice in SAP.
*Create Delivery - VL01N or using sales order menu
*Picking & Good Issue
*Invoice creation
*Release to accounting
VL01N - Delivery creation
VL02N - Delivery change
VL03N - Delivery display
VF01 - Invoice Creation
VF02- Invoice Change and release to accounting
VF03 - Invoice Display
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Much needed video. Very clear explanation thank you🙏
In very simple way explained all thank you sir
Super sir u have made it very easily
Sir thank you for uploading such quality videos. One request- please make more videos on the PP and QM module basic stuffs
Thank you for this video, this helps me a lot in my work :-)
thankyouu
if you go to header and fill the necessary data and then clicking on post goods issue the vl02n step can be avoid
Sir, how to fix output type in vf03?
Check NACZ
Can i modify exchange rate for existing billing document with VF02 or any t code
I don’t think you can because billing document is already created. Reverse the document and then redo after changing the exchange rate
Thanks for the video!
#thesapconsultant
Hi, 04:33 when you illustrate document flow of sales order, why there is only item 10 with quantity 100. Where is Item 20 with quantity 10?
I selected item 10 and viewed sales order document flow
I am getting "No schedule lines due for delivery up to the selected date" when try to deliver it
Check the sales order schedule line delivery date.