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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