Q: 10
You execute the Sell from Stock (BD9) process.
At which process step is the billing due list updated?
Options
Discussion
A is correct. In the Sell from Stock process, billing can't happen until the goods are officially issued from inventory, which is post goods issue. That's when SAP knows the customer actually 'owns' the item. I get why D could seem right, but creating delivery doesn't update billing due yet. Pretty sure about this, but tell me if anyone's seen differently.
A or D? Confused here, but I think it's A since billing usually triggers after post goods issue in SAP scenarios. Not 100% sure though, anyone back this up?
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