Unmatched Self-Billing Deliveries
Explanation
This activity is used to get an overview of the unmatched, self-billed, customer
order lines that have been delivered or partially delivered.
You can select several lines for the same site, customer ID, and currency
and create a new customer self-billing invoice.
Prerequisites
Self-billed customer order lines that have not been matched must exist.
System Effects
- As a result of this activity, you can create a customer self-billing
invoice by selecting several unmatched lines.
- The match type of the added delivery lines will be set to Manual Addition.
- Once a line has been added, it will be removed from the
Unmatched
Self-Billing Deliveries window.