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Jul 09, 2019 at 06:51 AM

Billing document for multiple sales orders or multiple deliveries

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Hi all,

I am now learning SAP and confusing about these things. Can someone help me with this question: Why when we combine deliveries or orders into a single billing document must have the same payer but not the same bill-to-party? I thought it is billing step so we must have the same bill-to-party.

Thanks & Rgds.

Tr