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May 19, 2016 at 09:03 AM

Billing Dates in OBD

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Dear Gurus,

My client creating outbound deliveries from its 50 different locations total around 1500 OBD per month for a specific customer.

and as per agreement they are creating the billing at the end of the month, single billing document.

If user use VF04 with the correct selection criteria all dispatch will come, but when press "collective billing document online" button, system split it based on the billing date, what is the easiest solution for this, please suggest.

and very difficult if he enter all he OBD numbers in vf01, becasue at one time system only enertain the 14-20 OBD numbers.

Please suggest the easiest way to do that, or how can I change the billing date as a whole/mass.

Looking for the gurus feedback, in this regard.

Thanks.