Error during during billing document creation in VF01

[Former Member]

Hi

Let know the reason for this error......its not relavant to shipment cost...how to clear this

[jpfriends079]

To maintain Price source as E-Delivery/Order in copying control VTFL - Item Cat.

This eliminate the errors, if cost are not maintain & shipment is relevant for shipment cost.

[former_member211616]

Hi Sek,

check in VI01 the shipment cost whether its fully calculated or not

Check your document flow also

Regards

Ramesh

[bsivasankarreddy_reddy]

hi

please check the VT02N , Shipment cost calculation tab , here you activate the shipment cost, once you activate the shipment cost you maintain the shipment cost VI01 level,

and also check the copy control VTFL , Here at item level based on you item category , the field

Price source         F ,  maintain or not

you process shipment cost relevant or not relevant , not relevant at VTFL level not  maintain the price source field,