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What are the settings to configure for an SD consultant to
PGI document....and how is that relevant to generate
accounting documents?
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Answer Posted / swamy
once the sales order is created and delivery also created
then we clik on post good issu then it will fully deliverd.
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Do you have schedule lines in the delivery?
How many tickets you have solved till date? can you please elaborate it with solutions?
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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