Question no 4034 : Document Reference for SD Billing

In SAP Sales & Distribution, the following can be a document reference for creating a Billing Document EXCEPT ?

(only one answer)

A. Sales Order.
B. Delivery Order.
C. Credit Memo Request.
D. Shipment Document.
E. Transfer Requirements.
.

Answer: E

Depending on whether it is Order-Based or Delivery-based (VF01):

• Order-based Billing are Sales Order including Credit Memo Request.
• Delivery-based Billing with use the Outbound Delivery as ref.doc for Billing.

Invoice or the Billing Document (via t-code VF11):

• A reference document for invoice cancellation billing documents.

For LE-TRA (Transportation) (VF01):

• The Shipment Document can be the source document for Billing Document to Bill the Customer for the Transportation Costs. 

Sales Contract:

• In situations where there are recurring sales to a customer based on a contract, the contract details can serve as a source document for creating invoices. The is often the case for Sales Contracts with a Billing Plan that can used to generate Periodic Invoices (Billing Document). 

S/4HANA TM (Transportation Management):

• If you enable the SD billing process for your delivery items, the system takes the distributed cost from TM Freight Orders into account when it creates the billing document for the delivery items in SD. 

**** Transfer Requirements (TR for LE-WM)

• Are internal document created for WM movement for Inbound and Outbound which are used solely for WM activities and not for Billing purpose.