Quantcast
Channel: SCN: Message List - SAP ERP SD Billing
Viewing all articles
Browse latest Browse all 6807

Re: Intercompany Billing - without End Customer Invoice F2

$
0
0

Dear,

 

In this case ,dont maintain F2 or F1 in Order related Billing and Delivery related billing in that Sales Document Type and dont maintain Copying control b/w Sales Document Type and Billing Type then check by running one cycle and let me know ,how system is treating you .

 

 

Thanks,

Naren


Viewing all articles
Browse latest Browse all 6807

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>