Create an invoice without a sales order in SAP: FB70

- [Instructor] Sometimes, we need to … create a billing document without referencing a sales order. … To do this, … we'll enter transaction code fb70 and press Enter. … That brings us into the Enter Customer Invoice Transaction. … We want to create an invoice in the system. … Our transaction field is already populated with invoice, … so there's nothing to change here. … Next, is our customer field. … I'll enter the customer number 17100004 in this field. … If I didn't have this customer number, … Next, in the invoice date field, … and assume that this invoice was created today. … So I'll select today's date April 2nd 2019. … The posting date field is auto populated with today's date. … This is editable, … but, because I want the invoice to post today, … I leave it as the default. … I now press Enter so the system reads … the fields I've entered into the system. … By entering the customer number, … the customer information was populated with their name, … MidWest supply Co, their address …