Hi,
We intend to go for Retro Billing and we dont have Contract processing or Scheduling Agreements in our system. That is, we use the standard sales process of sales order - Delivery - Invoice.
Please let us know whether we can go for retro billing in a normal sales process.
We understand from the available information that Retro billing is used mainly in Scheduling Agreements.
If retro billing can be used in normal sales process, please let us know the procedure (Configuration, Process Flow, Master Data etc...) for perfroming the functionality in the system.
Please Help !
Regards