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Jun 15, 2010 at 10:37 AM

collective billing issue


i have tried to do collective billing i have checked payer,payment terms,billing type, biling date,gi date account assignment date are same for both the orders i have done pgi and saved the delivery, in vf04 entered the payer and also checked delivery-related and then clicked display billng list then selected the delivery docs and clicked collective delivery document i did not get any error but below stat i observed check marks and when i tried to save i get the error msg no fields choosen

pls guide to complete the collective delivery