In the sales document type for cash sales, the immediate delivery switch and delivery type BV are configured. When you save the cash sales, the system automatically creates a delivery of type BV and prints a document that can be given to the customer as an invoice.
You control the invoice papers with output type RD03, contained in the output determination procedure for order type CS.
Once the goods have been withdrawn from the warehouse, picking and posting goods issue can begin.
An order-related billing index is generated automatically. This updates the billing due list. Billing type BV is created while the billing due list is being processed. The system does not print invoices during billing.
You control the invoice papers with output type RD03, contained in the output determination procedure for order type CS.
Once the goods have been withdrawn from the warehouse, picking and posting goods issue can begin.
An order-related billing index is generated automatically. This updates the billing due list. Billing type BV is created while the billing due list is being processed. The system does not print invoices during billing.
