Hi,
I am a newbee in SAP ERP Operations.
While studying SD, I learnt that Billing is the last step in SD workflow which happens after shipment. It is the billing which initiates the payment process.
What happens when the requirement is of completing the billing before shipment? For example, in any online shopping portal like Amazon, we pay before the items are shipped.
Can we customize and change the workflow of SD?
Thanks in advance.
Regards,
Shivank