[krishna.kk]

Hi ,

Can some one help me understanding what does the "Generate Customer Bill " Option do in OTM .

I want to raise a Bill to the customer from the sell shipment ,by using the Generate Customer bill option from the sell shipment actions. i am able to create a bill but i am not able to specify to which custromer the bill belongs to .

Please help .

Rgds
Kishore

[AlejandroBarba]

Hi Kishore,

You have to specify the customer as an Involved Party Location under the Qualifier BILL-TO.

Hope this helps,

Alejandro B.