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Commercial Sales Order Process Guide by mikelgt is a document available to read on EtoBox.

What is Commercial Sales Order Process Guide about?

This document provides instructions for commercial and debtor billing in Tcode VA01. It outlines the order types, material codes, condition types, cost centers, document types, and transaction codes needed for invoicing customers and debtors. Key steps include selecting the order type and division, adding condition types and amounts, moving documents to approval status, providing cost center information, and releasing documents. Transaction codes VF04 and VA05/VF05 allow viewing billing due lists and invoic

Author

mikelgt

Language

EN