How to prevent delivery-related billing for a delivery of non-stock materials without a confirmation-of-service (from a Post Goods Issue)?
More specific I need this for our RMA returns flow where we stop software license keys where the credit note is triggered before a confirmation-of-service is generated in the document flow. The same issue also occurs in the normal sales flow (invoice triggered before PGI).
I cannot imagine that this is not an issue for some other SAP customers too.
Regards, Ruud
