Archiving of Outgoing Invoices (SD-BIL-GF-AR)
You can use this process to archive or delete an outgoing invoice in SAP ERP that has been generated from a TM forwarding settlement request.
The TM-specific attributes at item level such as distance, dimension, package type, and container type, are saved in SAP ERP table TCM_D_SALES_DATA
.
When you archive or delete this type of invoice data, archive or delete the corresponding data from the table TCM_D_SALES_DATA
using archiving object SD_VBRK
.
See Prerequisites: Invoice Processing (MM-IV/SD-BIL) - SAP TM.
For more information, see the Help Library at under SAP ERP and look for Archiving
as part of Billing (SD-BIL)
.