We have the requirement like this....
Already sale order. now we are sending the accessories to customer. and no need to show the accessories details in sale order and Outbound delivery .
Finally our requirement is just issue the stock to customer and account entry will generate(consumption account),
after some time we will settle the amount based upon the sale order.
What is the procedure to follow in SAP ?...
I have tried in VL01NO but account entries not generated.
if i follow this transaction vl10no means what is the following documents?