on 02-13-2008 8:04 AM
Hi All,
1> I have created Return PO
2>I have done the Delivery-vl10b
3>I hve complelted PGI- VL02N
4> I have rised the credit memo MIRO
Here My question is we need to create billing document for this?
Becoz when I go to Open billing, system is showing open status for this document.
Any one can help me how to handle this senario
BR,
Nagaraj
billing is not requird for Rpo
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