There are several options in the invoicing action. They are the following:
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When the the Delivery Agreement is ready for posting a standard sales document is generated from the agreement.
The field Posting Document Type in the Invoicing tab in the delivery agreement controls which type of sales document is created, sales order, sales invoice or transfer.
Click Invoicing > Create Posting Document to create a sales document.
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The system then creates and opens the related unposted sales document with the significant information that was recorded in the delivery agreement.
At the same time the delivery agreement gets the status Posting.
At the posting of a sales document (sales order/sales invoice) the status of the Delivery Agreement is automatically changed from Posting to Closed.
Click Posted Sales Documents number to view the posted sales document.
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