Hai all,
Delivery related billing done by users manually.
And POD related billing also done by users manually.
Now requirement is to create VF04 - Automatic billing for delivery where POD is confirmed.
In standard, DOCS WITH POD STATUS Tick mark list all the normal delivery and POD confirmed deliveries.
Please suggest how to restrict deliveries with POD status = C (exclude POD status = blank).
Regards,
OD
