Request for Billing (DP91)
I have configured RBB. Now when I do DP90/DP91, the L2DP Order type which is debit memo request does not populate the SOLD TO. It says, does not exists in SALES AREA - which is not correct. Is there any specific settings required in Sales Area Data of Customer Master ? Also I am trying Periodic Billing Plan - will this not work with RBB ? I need some stepwise details for RBB.