VF04 collective billing document online

[Former Member]

Hi,

For collective billing document we have written a new routine to clear the regional code of the ship to party and have combined billing list in Vf04, Now i have a problem after i applied the changes , in the Vf04 i have two diffrent delivries woth Item catgeories wth TAN and Tax item catrgory for collectibe billing document on line, It is working fine for individaul billing document and collective billing document, but not collective billing docuemnt on line,

Please help me to know the reasons for not clearing the diffrent item catrgprioes, It was working fine earlier.

Thanks

[aramsum · Accepted solution]

Hi,

If you are creating a Collective document online, then system will give you the reason for log, if there is an error as it is done online, you can see it by clicking on "EDIT-LOG" or If there is no error , click on selection list and try to save it and see what the system is showing. Kindly please let me know If you need any more information on this.

Regards,

Ram Pedarla

[Former Member · Accepted solution]

Hi

Thanks