Customer Billing Documents in SAP Retail
Written by DymnWoopouddy Wednesday, 16 February 2011 22:15
“Customer billing document” is an umbrella term for invoices, credit memos, debit memos, pro-forma invoices, and cancellation documents. Billing represents the final processing stage for a business transaction in Sales and Distribution and is integrated into the organizational structure. This means that you can assign the billing transactions to a specific sales organization, distribution channel, or division. The structure of a billing document is the same as that of a sales document. A billing document consists of a header and as many items as required.
The following activities are available (scenario R31):
- Creating Billing Document Online on the Basis of the Outbound Delivery
Generating Collective Billing Document in the Background
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