on 03-24-2009 7:01 AM
Hi,
Can anyone please tell me know where to check the settings if the Delivery item is showing that its not relevant for IC billing. Please let me know cause when I am entering a text material along with standard material in delivery the std. material is relevant for IC billing but the text material is not relevant for IC billing.
Cheers,
Sumit
Hi Sumit,
You can view the settings of Delivery Item category in the VOLB. There is no settings in the Delivery Item category regarding the Inter company Billing.
Coming to IC Billing for the Text material:
If the Copy control is not maintained for the DeliveryText material Item cat. & IC Billing Document, then IC billing will not create.
Hope this clarify..
Regards
Sunil
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last reaction was before 2 month
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Sorry its delivery item not delivery item category as the subject.
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