Please advice how to maintain two Delivery related billing types for one sales document type.
Business process: Steps
Configuration: In VOV8 Sales document type – billing tab – Dlv rel. Billing type - ZPPF(maintained )
So if EWM system triggers billing then by default Proforma billing is generated for them, but when I want to create original billing(ZFII) using same delivery numbers in VF04 it is not displaying and could not able to do original billing by default.