Hi,
i have created one order, then delivery (Picking and PGI ) and billing document. WHen i am seeing the document flow,
here in the docment flow the system is showing one more document after delivery (that is confirmation of service). This document automatically getting created during the creation of delivery creation (after PGI)
Guide me as why this additional document is getting generated. and how to remove it (wht configuration is required for stoping the same).
Thanks in Advance