Retro-Billing Process

To execute the retro-billing process, proceed with the purchase order closing activities.

  1. Access your purchase order in the Purchase Order (tdpur4100m900) session.
  2. Select the order line on the Order Lines tab.
  3. Click References > Status. The Purchase Order Line Status (tdpur4534m000) session is displayed.
  4. Review the activities of the purchase order line and confirm that only the Process Delivered Purchase Order activity must be executed.