Hi experts,
How to invoice the delivery without order reference? Pls advise. Thx.
Background: The outbound delivery is created without order reference & required to create invoice. The pricing procedure has been maintained for this delivery. In VTFL, the item category is set as below:
copying requirements 019, Data VBRK/VBRP 001, Billing quantity B, Pos./neg. quantity +, Pricing type G.
Issue: The pricing from the delivery cannot be copied when creating billing.