on 09-14-2007 3:22 PM
Dear Sirs,
We are using Internal Invoicing between company of our group. So we are now generating invoives from purchase order.
In this moment we need to generate a item category TANN from the purchase order. But how can i do this? I tried to use a item with a value of 0 but i did not obtain success.
So my question is: is this possible in SAP or this is a bug when i used the value 0?
I will thank you your best efforts to solve our problem
Best Regards
João Fernandes
Dear joao
if you doing free item and ' 0 ' price you have to configure small setting.
it is in spro for this T- code is VOV7
Go above transaction and select your doc type and click details and inside pricing tab select no pricing and save
system now will accepting ' 0 ' pricing
hope this will helps you
Prem
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Hi
If your are creating a Free good item from purchase order then u need to make the value as 0 simultaneously you need activate Free in the line item
regards
ramesh
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