on ‎2024 Dec 18 10:35 AM
Hi experts,
I have an outbound delivery with goods movement done. But the billing status still shows A, how to complete the follow-up process? Actually I want this delivery "done".
Regards,
Eric
Request clarification before answering.
Hi,
what about billing document creation.
That step is clearly missing.
Transaction VF01 or VF04
Kind regards
Robert
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