on 08-25-2009 6:14 AM
Hi
I am facing an issue of billing block on Delivery Note for regular invoice.
The customer is not getting the invoice after we ship the part.
the issue here is that the part the customer wants had to be pulled from "inter company nad The "inter-company" billing is happening. but the the billing to the customer is blocked.
Pls help me resolve tjis issue
Reagrds
vicky
Hi pls help me on this issue....
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