Dear Veselina Peykova,
Thanks for your quick reply.
As per business requirement and mentioned above, Proforma Invoice would be generated before picking, packing and PGI which would be done through EWM automatic, this is the reason why I had set default in VOV8 billing tab dlv rel billing type as ZPPF(Proforma invoice billing type).
So now if I go to VF04 and give inputs ZFII (commercial invoice billing type) and then click on execute button it is not showing the list of billing due list where I want to create collective billing type for the same delivery numbers.
Please elaborate your solution in detail.
Regards,
KSR