The process starts with the creation of a customer and standard sales order. Depending on the customer and the process starts with the creation of a customer standard sales order.
After the completion of picking, the shipping specialist relieves the inventory. This inventory relief is the actual recording of the physical quantity that is being shipped to the customer.
With the goods issue posting revenue is recognized and cost of goods sold is recorded in Financial Accounting.
Once goods are delivered, you can invoice the delivery.
For details on bundling functionalities for IFRS 15, see note 2524569.
A preliminary billing document can be created from the billing due list items as an optional step. You can show it to customers to align on exact details and change if necessary. The final billing documents are created that customers are expected to settle.