Skip to Content

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

Consolidated billing

Hi,

I raised Sales order with Multiple delivery documents generated against it & i need to create one Billing document via transaction code 'VF04'. How do i achieve this?

Presently, the system generates one Billing document for every Delivery which does not meet my requirement.

Thanks,

Felix

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question