Hello,    Check in VOV8 against the sales order and then check in VTFL.    Regards      Waza
 
  |  |  | ---------------Original Message--------------- From: Roger Mou Sent: Monday, May 16, 2011 3:09 AM Subject: Delivery Note is not relevant for billing    Greeting,      As the title, there is a delivery note I can refer it to create billing document, where I need to config for this issue? please share the information to me if there is any experts know how to solve it,      Thanks & Best Regards      Roger |                                                                             |                                                                        __.____._                                                                            Copyright © 2011 Toolbox.com and message author.                                                                             Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251                                                                         |                                           |           		      			 			                wnash7658 SAP Logistics Sales and Distribution Enthusiast
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