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