on 03-07-2009 10:27 AM
hi
my business process is sales order--
like sales order-----billing.
in this way the delivery document is showing open at VF04.At item catagory billing relevance-order related billing according ordering qty..also i have tried billing relevance C & G but i m not getting solution
any idea plz?
Regards
Sahoo
thanks
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Hi jaga_tiki,
You should set-up field Billing relevance with "C" (order related billing) and Item Relev. for Dlv in BLANK; also take in consideration that is the Schedule line Category which determine if the item is relevant for delivery or not, so check if the schedule line category is relevant for deliver or not; to set-up not relevant to deliver uncheck the Item rel f. dlv.
Thanks in advance,
Mariano.
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