Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Conditions in Actions

Hi all

I have a question here.

I need to print an invoice only after the billing document is tranferred to R/3 system.

Can this condition be met with the standard functionality.

If so then what are the necessary configs that i need to do?

Thanks

Sonali

Tags:
  • customer_relationship_management
Former Member
October 24, 2007 at 05:51 AM
0 Likes
Not what you were looking for? View more on this topic or Ask a question

7 replies