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Need suggestion on RV60SBAT program functionality

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Dear Experts ,

We have scheduled SD_BILLING_APAC_KM job to create customer invoice (F2) automatically with program RV60SBAT, In this job variant i have given only Sales org.

This job created several jobs as expected but in the newly created subjobs we could see sold to party and inter company field with check available.

I dint not give any sold to party in original variant and i dint not check inter company option, but these tow details are coming in the jobs created from main job.

Could you please suggest me on this.

Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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May be multiple variants available for the same job and a different user would have selected a different variant with the one you shared

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