on 05-20-2014 6:44 AM
Hello Everyone,
I have an scenario where the delivery needs to have text material (manuals) along with the regular material which he also wants to pack.
Once the process is completed the end user doesnt want the text material line item in the Invoice.
I tried looking at item level copy control and the item category in itself but so far I have not been able to restrict it from coming in the invoice.
Please assist
Regards
Madan Shetty
Issue closed -----removed the copy control set up for TATX between (LF-F2).
Rather simple solution .
Regards
Madan Shetty
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Any item that is coming from order / delivery to billing document is based on your item category settings. So have you tried Billing Relevance for that text item as Not Relevant for Billing?
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
What item category you are using for this text material? And what is the billing relevance for that item category?
Thanks, JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks Jyoti I had looked at all the basic set ups in the item category (billing relevance , pricing etc) and also copy control item level (copy requirements and Data VBRK/VBRP) related to item transfer to Invoice and non of them helped with my requirement.
But since I do not require the test material in the invoice at all for any of my scenarios the process of removing TATX item from the copy control item list worked perfectly.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
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.