Dear Experts .
Our requirement is to do vendor rejection using 122 movement type and creating outbound delivery and invoice.
We have created outbound delivery in background which is system generated with document type as RLL.
My Query is how system automatically determines RLL document type. Also, I want tocreate sales invoice wrf to delivery and for that I have created copy controls from RLL to ZVRT . Issue is how system willdetermine sales area while creating sales invoice as customer code ( vendor as
customer ) might be in multiple sales areas.
Please help to resolve this