SAP专业学习资料ESDBL01Billing.docVIP

Training Document Billing VF01 Page PAGE 19 of 22 Create Billing Purpose Create an individual billing document after order has been delivered and Post Goods Issued (PGI). The delivery document is typically the reference document. A sales document may however be the reference document for item which are not relevant for delivery, for example, credit / debit memo requests, pro forma invoices. Role The following roles type