Dear Friends,
In the sales return process- Can i create billing docment with reference to the return delivery.If yes,what are the configuration settings i need to do.Currently i had made changes in VOV8 by giving the Dlv-rel.billing type.But system not allowing to create the billing document giviing an error as "Dellivery Type XXX cannot be invoiced with Billing type XXX".
Pleas suggest to close this issue.
Best Regards
Mahendar