what is the use of delivery and billing documents header and item
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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?
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Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
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