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Former Member
Dec 06, 2011 at 07:20 AM

Reg:consignment fill up

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Dear team,

This the new requirement from one of my client.

In consignment fillup with out PGI performa invoice is happening that should not done for my client.

Can i know how can we control that.

In the sales order item category billing relevance i kept as H(i am thinking) but it is not working fine and i also changes in VTFL that is also not working fine .

can any one suggest me the basic scenario how billing will happen in consignment fillup and also how it will acts with and with out PGI

Regards,

siva