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Question from kimtan on Jun 21 at 12:02 AM Hi Everybody, I have an issue, please help me to resolve it. Condition outbound deliveries has same information as below: 1)Payer 2)Billing date and Billing document type 3)payment terms 4)Destination country 5)Actual GI date 6)Incoterm 7) Actual GI date I cannot combine this deliveries into one billing document. Split analyst is delivery number. I want to get one billing for this situation. | Reply to this email to post your response. __.____._ | _.____.__ |