Billing issue(SAP SD)
Dear friends, i m facing a problem while user is creating an export sales order, till the PGI the system is doing fine, but at the time of billing it is creating two invoive for one outbound...
VKM3/VKM5 Authorized Document List
Dear Members, I need to get a report what are the authorized documents using VKM3 & VKM5. Please tell how to get that report (T codes). You can also get information regarding SAP SD