Answer Posted / nihar
shipping point determination is the combination of
shipping condition, (From customer master record)
loading group, (From material master record)
plant.
| Is This Answer Correct ? | 22 Yes | 2 No |
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can any one give one scenario of change request
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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