on 05-10-2007 1:53 PM
Hi,
One presents the following problem, on having tried to invoice an sales order (VF01) a mistake gives me that "the type of position ZPVV ZTAN with the class of invoice ZPFF is not facturable. With the VF04 nothing appear. What can I do to solve it?
Thanks in advance.
Message was edited by:
Victor Devoto
Hi,
Check in copy control for sales order to billing Tcode VTFA.The item category is miising at item level.
Maintain the item category and your problem will be solved.
Reward points if useful
Reagrds,
Amrish Purohit
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