on 02-12-2009 5:10 PM
Hi Gurus,
could u plz tel me real time scenarios for the foll billing types
1. Damaged Return Billing.
2. loose packs return.
3. Manual Billing.
4. Direct dispatch billing.
5. damaged Standard billing.
We wanted to maintain separate billing types for this scenarios, But we have to explain what is the use of it. Could plz help me on this.
Regards
Challu.
Go to VOFA, select standard billing type F2 (for sales process) and RE (for returns) copy the billing type and rename it according to your requirement.
thanks
G. Lakshmipathi
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Hi,
Non of the above orders are standard Billing document types
You can define your own Billing document types based on your business requirements.
Try to under stand the business process, then you can able to give solution.
Thanks,
Swamy H P
Edited by: swamy kumar on Feb 13, 2009 11:12 AM
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