Hello,
Could anyone help me with the following problem:
we would like to implement a 'light' SD where we start from a sales order and create the billing document directly from the sales order. We would like to avoid having to work with a delivery.
I know that this scenario is theoretically possible because in customizing you can set up a sales order type without a delivery type linked to it.
Does anyone have experience with implementing such a scenario at a customer? Are there any issues?
KR,
Isabelle