Skip to Content

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

Billing Due List to pick up only delivery completed orders


We have a requirement that the billing due list should only pick the items for billing if all the items for that order are delivery completed.

So basically it has to wait till the last item on the order is shipped before it can generate the billing document for any item for that order. Any suggestions how can we archive this?



Former Member

Helpful Answer

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