Billing without reference

Hai guys,
we are working on interfacing SAP with a 3rd party s/w through XI. The scenario is receipt based billing.
Is there any functional module that enables the user to create billing doc without reference, just by entering the item details, qty and price? If so we can use that module for our billing.
Regards,
Maheshwaran. I

Go to SE37, input BAPI_BILLINGDOC_CREATEMULTIPLE and execute. 
1)  There press F8
2)  Double click on the value "BILLINGDATAIN"
3)  Input Sales Organization, Dis.Chnl, Div, Order Type, Bill date, Sold to etc., and press F3
4)  Now execute (F8)
5)  Press "Success"
thanks
G. Lakshmipathi

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