inter company

[Former Member]

dear all

i have problem in scenario inter company billing i make ( po and out bound delivery and when i make billing this massage is appeared 0080000437 000000 The document is not relevant for billing)

Regards

M.ashour

[Former Member · Accepted solution]

Hi,

Check the following settings -

1. Copy control between delivery NLCC to billing type IV

2. Whether billing type is maintained in order type settings in VOV8

3. Check the NLC item category settings, wether item category is relevant for billing

4. Check the billing type IV settings

Let me know once done

Regards

Goutham

[Former Member]

hi mohammed,

check whether pgi is done,

check whether order types assigned for intercompany billing.

regards,

ram.