Hi Team,
Hope you are well. We've activated the concern function SD_BIL_PRELIMBILLINGDOC to alteration preliminary billing document. However, we would similar to restrict the PBD instauration for selective billing types only. 1. How bash we execute this? I couldn't find immoderate associated config. Please advise.
2. Please counsel the output benignant configuration for preliminary billing document. We would similar to find an output to print/email PDF with missive caput saying PBD (Not Tax invoice). does it usage the invoice outputs and it is up to heighten the regular to trigger a antithetic signifier based connected the papers category VBTYP = 'PDB'?
I couldn't find immoderate KBA successful support/help/community (Apologies if I missed any). I've raised a SAP summons and the subordinate advised to inquire successful the community.
Thanks successful beforehand Ruby