on 09-11-2012 12:29 PM
Dear Expert,
I have already Generated Billing using
item 00001 - Normal Item
item 00002 - Free goods item (Net Value = 0)
,then i generate IDOC INVOIC02 for posting LIV with inter company
when IDOC is posting LIV error has occurs "Item 00002 for purchasing document xxx not selectable" for free goods item
Are there anyone know How to configure for fixing this case?
PS: I try to delete segment for item 00002 and post by user-exit .. it's work. but i would like to know whether there are any configure or not
Many Thanks
Best Regards,
Atom
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i see this note "http://scn.sap.com/thread/3235418"
but it's not suitable for my case
my case i have already GR Free goods but still error when LIV via IDOC
thank you very much,
atom
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