Hello Expert,
I have a problem about Outbound Delivery was set Billing block (Something problem) at header level but it still issued Billing doc..
How can i setting/configuration SAP to prevent issue Billing doc. when Outbound delivery is still Billing block ? Thank you very much.
Regarding above question that i have tried to maintain Sale order type (with T.code VOV8)and changing Check credit limit from
blank to "D" but not work. Please suggest
P.S.: I have attached the picture of Billing block at Header level of Outbound Delivery at below