Hi,
We receive the Sales order from foreign clients, and users create deliveries for later date (and just creates proforma invoice) and once we get the signals from the foreign party to send invoice, we will invoice.
So in this case the background job should not pick up the invoice as the deliveries in later date, but unfortunately it does.
for this reason I asked the users to put the billing block and to remove when they want it to be invoiced, but again it does not work.
So is there any SAP Standard method with which we can block the invoicing in background job ?
Or do I need to look into the print program?
Regards,
Venkat