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Split batch sale invoice issue - invoice came as zero with error log

Former Member
0 Kudos

Dear All,

I have issue while creating invoice from delivery which have split batch material.

While create invoice system give error message"Item categogry ZLF ZBAC is not relevent to billind document type ZINV"

ZLF  is delivery item category.

ZBAC is item category of batch line items.

ZTAN is item category for main item in sale order.

ZINV in invoice document type.

Please guide me resolve the issue

Regards'

Kumar

Accepted Solutions (1)

Accepted Solutions (1)

former_member216765
Participant
0 Kudos

Hi

Check copy control for Delivery Doc to Billing Doc (VTFL) if the Item Cat are maintained properly. Also check if Your Item categories are having billing relevence with assignment M in VOV7.

Answers (1)

Answers (1)

Former Member
0 Kudos

check if Your Item categories are having billing relevence with assignment M in VOV7 and you should check in ored doc(VOV8) Del relavant billing are not.

Regards,

Murthy v