on 11-05-2008 8:36 AM
Hi Guru's,
Just wanted to know why thus my billing document still get the quantity in reference to sales doc even my item category settings in VOV7 has Billing Relevance = 'A'.
Note that my doc floow has.. SO>DEL>G.I.-->BILLING.
Thank you in advance.
Rellie
Dear Rellie
Go to VTFL, select your item category for the combination of your delivery type and billing type and maintain "B" for the field "Billing quantity".
thanks
G. Lakshmipathi
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