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Former Member
Mar 16, 2010 at 04:38 PM

Delivery after Billing

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Dear All,

we have a business requirement in which we need to raise the invoice to the customer and payment should be received mandatorily and entered in the system. Only after this ,the delivery should happen his.How to map this scenario in SAP

your timely reply will be highly appriciated with valuable points.

Thanking you,

Best Regards,

R.Srinivasan