Hello Experts,
The requirement is when a user creates a billing document for Interco delivery (PGI completed), billing docs field is updated with status 'A'.
The expectation is field should be updated with status 'C' .
I am a technical consultant and i don't have much idea about SAP SD configuration.
Please let me know how to check is there is any configuration maintained for the above mentioned scenario.
Thanks and Regards,
Siva.
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