Delivery charges in IV billing , VF04 Billing due list

[Former Member]

Dear Guru's

Delievry charges(material) item will add defualt to the sales order as last line item. its a value item.

In normal billing F2 it will fine, when doing in Intercompany billing, the item deleivry charges not picking, due to copy control - item category missing for LF deliery to IV invoice. in intercomapny, billing only standard material not delivery charges, its business requirement.

My issue is now when VF04 billing due list for intercomapny IV document, all the deliveries in LF coming in due list as this material is not billed with IV doucment type. Now my requirement is to avoid this material to come in billing due list.

Please suggest

Thanks

Ramki

[claudia_neudeck]

last reaction was before 2 month

[Former Member]

i got an idea, when VF04 runs, in Include RV60AFZC and userexit USEREXIT_FILL_VBRP, can we hard code, Sales area and billing type and Material - Delivey charges, skip the material from the list.

Please suggest.

Thanks

Ramki