Hi All,
1> I have created Return PO
2>I have done the Delivery-vl10b
3>I hve complelted PGI- VL02N
4> I have rised the credit memo MIRO
Here My question is we need to create billing document for this?
Becoz when I go to Open billing, system is showing open status for this document.
Any one can help me how to handle this senario
BR,
Nagaraj