Step 14: Create Invoice for Customer Using VF04
With the delivery complete, the customer can be invoiced. To do this, follow the menu path: Logistics ► Sales and Distribution ► Billing ► Billing Document ► Process Billing Due List or you can the T-Code VF04
This will produce the following screen.
Your Customer Number (Bussiness partner Number) as Sold to Party
If you do not remember your customer number, find it by using the F4 help in the Sold-To Party field and entering your individual number i.e last 3 digit number of your SAP ID (###) in the Search term field and Orlando in the City field. Confirm with Find. Then, double-click on the one result row.
.Click on the Save icon to return to the Maintain Billing Due List screen. Now you will get Invoice number, Please note it down.
Then, click on the Display Billing List icon. This will produce the following screen.
Select your line item and click on Individual Billing Document
.Click on the Save icon to return to the Maintain Billing Due List screen. Now you will get Invoice number, Please note it down.
Click on the exit icon to return to the SAP Easy Access screen.
Click here to complect step 15 i.e Step 15: Display Billing Document And Customer Invoice using T-code VF03
