What is billing request in SAP SD - Sales and Distribution?

SAP Term: billing request

• Component: SD

• Component Name: Sales and Distribution

• Description: A document in which the expenses to be billed are contained as items. You can create billing requests for: Sales orders Customer projects Service orders that are not linked to a sales order The hierarchical structure for the objects evaluated with the sales order item form the billing structure. Sales order items can be internal and service orders for sales orders, and WBS elements, activities, internal, and service orders for customer projects.

Smart SAP Assistant

• Key Concepts: 
  A billing request is a document in SAP Sales and Distribution (SD) that is used to create a billing document. It is created from a sales order and contains all the necessary information for the billing document. The billing request can be used to create a single billing document or multiple billing documents. 
  
  How to use it: 
  To create a billing request, go to the Sales Order screen in SAP SD and select the “Create Billing Request” option. This will open up a new window where you can enter the necessary information for the billing request. Once you have entered all the required information, click “Save” to create the billing request. 
  
  Tips & Tricks: 
  When creating a billing request, make sure to double-check all the information you have entered. This will ensure that the billing document created from the billing request is accurate and complete. 
  
  Related Information: 
  For more information on creating and managing billing requests in SAP SD, please refer to the SAP Help documentation.