We are implementing a customer consignment process.
I have an issue regarding the consignment return process.
I'm using the standard settings,
I created a consignment return type KR
Then I was able to create a billing document, even before creating and posting the delivery.
I find this strange because I thought the billing would be done only after the delivery.
Can someone please explain to me the benifits this way, and advise me of the correct way to for the process.