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In which scenario we use F5 ,F1 ,F8 billing type ?
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Answer Posted / rajesh
F1 is for normal Invoice
F5 is using for order related Proforma Invoice
F5 is using for Delivery related Proforma Invoice
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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
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