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Former Member
Sep 09, 2009 at 04:32 AM

Consolidated Billing

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Hello

Export - we use same sale doc for both domestic & export. Only different sales org is used for export & domestic sales.

While doing billing (VF04) - Domestic sales is allowed to do a consolidated billing. But for Exports, system will not allow to do a consolidated billing. It will generate individual billilng doc.

Could you please tell me where this customisation is done.

Is it controlled through user exits?

thank you

Anirudh