the problem was... client creates a repaire/service order in va01 t.code.after creation the repaire/service order that order number is updated in the billing due list but he wants to update that order number after completed the repaire delivery.basically client used to create order related billing but he wants to update the order number after completion of repaire delivery. when the out bound delivery indicator should trigger in the repaire order then only it will show up in the billing due list.so is there any std SAP configuration for update the billing due list after completed the repaire delivery.please adivce how i will achive this problem.
client was doing order related billing they wont change their process. actuvally problem in repaire/service order so they need update the billing due list after creation the delivery. please let me know is there any config settings.which was u given erlier that settings not applicable for this issue
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