How are bills generated in a sales process that implements SAP?
What will be an ideal response?
After the warehouse has posted the goods issue and the products have changed ownership, the accounting department receives a message that they can bill the customer. The accountant logs into SAP and navigates to the Billing Due List screen. The customer's number is entered in the Sold-To Party field and the Display Bill List icon near the top of the screen is selected. On the following screen, the accountant adds the sales order and clicks the Save icon. This action triggers SAP to send a message to the customer. The message is the bill, which is also called an invoice.
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