on 2022 Nov 14 7:43 PM
Hello,
Now currently we are using down-payment process for our sales orders. And we are using the CBAO item category. After we take down-payment we need to create invoices with respect to per deliveries. For example customer ordered 5 piece and at the beginning, we need to deliver 3 of this material. we can create the delivery document for just three of them but we can not create a billing document with respect to these 3 pieces delivery.
Most probably because CBAO item is not delivery releated we can not create it.How we can create bills per delivery with the down payment process? Thank you,
Thanks for your further explanation. It's a standard behavior, please refer to below link.
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Hi Bayram,
Refer to your description, your problem lies on how to create billing document base on delivery. please refer to below link, hope it's helpful. https://rapid.sap.com/bp/#/browse/scopeitems/BKJ
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