Create WIA Plant

[Former Member]

Hello Everyone,

Can you please explain me how can you create the WIA invoice manually.

Currently I have a situation where I am not able to create a WIA doc manually.

Scenario details: 2 plants, one in Netherland(NL), One in Ireland(IE). Both assigned to same company code.

Document flow in SAP is as follows.

SO-->PO-->Replenishment delivery(from IE to NL)-->WIA invoice (under IE VAT no.)

While creating WIA invoice it gives me the below error:

The copy control for NL to WIA for item category NLN is in place. Billing relevance in Item category NLN is set as J

Can you help me knowing if i am missing anything?

Regards,

Jagjeet

[Former Member · Accepted solution]

Change the copy control from NL to WIA.

make copying requirement in header as blank in copy controls.

for NLN make copying requirement = 010.

Data VBRK/VBRP = 001, Billing qty= D,Pricing type= B

It will work

Regards,

jagjeet