To complete the business process, you need to create the billing document with reference to the delivery created earlier.
F1. Select Logistics ® Sales and Distribution ® Billing ® Billing Document ® Create
F2. On the Create Billing Document screen, enter the following data:
| Field | Data |
| Document number | Delivery document number |
F3. Confirm your entry.
On the Invoice (F2): Overview of Billing Items screen, the system displays the billing items for the gasoline tanks delivered.
F4. Select Save. The system now automatically forwards the billing data to financial accounting and profitability analysis and the make-to-order production has been completed.
F5. Return to the SAP Easy Access menu.
