Hi Raghava
I am seeing similar issue.
I am following the option "B-billing document on request."
As I understood, OD creation in EWM is updating the field LIKP-SPE_BILLING_IND in ERP system.
I saw, for certain outbound deliveries, this indicator is not updating and so invoice is not being created.
We are following TM planning for EWM outbound deliveries. Do you have any idea if IBGI wont' work if I follow TM planning?
Also, suggested BC Sets /SPE/VN_T685B_IBGI_1 and /SPE/VN_T685B_IBGI_2 are not found either in ERP or EWM. I am working on latest versions of both ERP (6.17)and EWM (9.30)
Thank you in advance.
Srinivas