on 06-18-2011 9:39 AM
while using tcode vtfa i m not getting item categeory tan how to insert this item categeory in vtfa
Edited by: Lakshmipathi on Jun 20, 2011 11:12 AM
Out of 12 questions you posted, 10 are still open. Try to close wherever you got the solution and update the forum as to how the issue is resolved.
Also posting basic or repeated question is not allowed.
Thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Chhavii,
Please make proper use of the SUBJECT LINE as instructed by the Moderators'. Read the forum rules before posting the queries
Make a new entry or copy the existing item category and maintain the following entries.
Under the 'from sales document type' enter TAN
Copying requirements 002 Item/order-related
Data VBRK/VBRP 003 Single invoice
Billing quantity
Pos./neg. quantity 0
Pricing type G
PricingExchRate type
Price source
Check and revert back.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Jun 18, 2011 2:32 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.