Hi, this is emmanuel working as sd consultant for It services, here is STO we create purchase order with dcument type NB and with reference purchase order number we do delivery and with reerence with delivery number we do billing. but we don't use delivery, with reference to purchase order number and cani do billing directly, their is no deliver.
billing with reference to purchase order number. between two company codes. please help
Me21n purchase order, then billing Vf01 - no delivery here
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