Billing on Goods Receipt Issue
I have an issue on Billing on Goods. I have several processes.
In one process, I do the billing on the sales order after the good receipts. My client wants to do the billing on the Good Receipts on another process.
If I activate the GR-Bsd IV , and update the vendor master and the purchase info record. Will it affect the billing done on sales order in the other process?
Thanking you in advance.