In Billing when its giving err Reference document(Error in Insert)

[Former Member]

Hi all,

Help me in the issue,

For Item category KBN (Consignment Issue) i am not able to generate delivery related proforma invoice. the proforma invoice is working for standard item category TAN.

While i try posting proforma invoic for delivery with item category KBN i get the error VF004 - Error in Insert.

Thanks ina dvance,

[Former Member · Accepted solution]

in VOV7 CHECK BILLING RELEVENCE INDICATOR FOR PERTICULAR ITEM CATOGORY.

REGARDS

SURESH

[Lakshmipathi]

Check this thread

[Problem in RV_INVOICE_CREATE |;

thanks

G. Lakshmipathi

[Former Member]

Hi,

Copy controls are missing for thats why this error is replicated..suggestion got VTFL tcode and select entry F8 and LF and double click on Item you will get list of item categories select and copy the TAN entry and create a new entry for KBN item category...and try to create proforma..still ur facing error revert back.

Regards,

Kishore.SGR

[Former Member]

I have done it but is showing the same error Can you please suggest any other alternative.