Process documentationArchiving 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.

Prerequisites