Hi All,
Need help here.
A Sales order has 2 Deliveries for the same customer - PGI done for both Deliveries. Billing Batch job ran and its taking only one delivery for Billing creation. Cancelled the Billing document and again system is considering the same Delivery for Billing Creation thru the next Batch Job run. But VF01/VF04 considering both deliveries for Billing creation manually without any issue. Plz. let me know what can be the reason that system considering only one Delivery for Billing creation through Billing Due list (there are no blocks and no issues with the credit in both deliveries)?