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A customer wants to do purchases whole the week and wants to
be billed once in a week for all his purchases during that
week. How to do it / configure it in sap?
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Answer Posted / pitabash
Hi,
Define new factory calender for the day of the week the
customer wants for billing and assign it to the payer master
record on sales area billing tab " Invoice dates" field.
Then all the billing date for the sales order will be that date.
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