Hi,
We created Order-->Delivery
Order type is assigned with delivery related invoice type.
Sales made against only one customer (Our customer is one time customer)
There are nearly 1500 deliveries.
Now client says they will pass single finance entry,they dont want to created invoice with reference to each delivery.
So we decided to remove the billing type in VOV8,but still we can create invoice.
Then removed the copy control between delivery type and invoice type,then we can restrict creation of invoice.
Check the table entries for the copying control of billing
documents and add the missing entries as necessary.
Make the appropriate settings in Customizing if you have
the authorization to do so.
If you do not, contact your system administrator.
Apart from this ,is there any way.
Also my doubt even if we remove billing type ,how system is allowing to create invoice,only when copy control is deleted ,it restricts.
Thanks,
Pradeep M