A business is printing invoices for his customers through
batch processing. Out of its 2000 customers, the business
wants to print invoice for some of the customers for eg. 1500
customers only. How to do it in sap?
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Answer Posted / satya
Hi
i think through variant we can meet the requirement.
Please correct me if i am wrong.
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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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