Dear Community
We have the following requirement in MTE SAP S/4 Hana Cloud.
- We would like to create only one billing document for various delivery (LF), Billing Document requests (BDR) and Orders with Service Materail (OR) in case of the same bill-to party. We know that there should be certain criteria which makes this possible. However Pricing procedure or Reference should not be any criteria to enable the convergent billing. (Please see the attachment).
Is there a way to configure/ reduce these criterias?
Regards