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list of billing documents select for shipment document(VT01n)

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Dear SD Gurus,

 

Kindly help me out below process

 

now client need to implement Transportation process in SAP System.


In present system Process flow :  Scheduling --- Outbound delivery --- pick --- Pgi--- invoice.

 

Now client requirement is list of invoices are need to select shipment process (VT01n). How to configure help me out.


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