on 09-20-2007 3:49 PM
Hi All !
I have a sale order which contains 1 line item and my delivery also has 1 line item but when i go to billing its is having 2 line items.
Line item 10 is free of charge
Line Item 20 is the actual from sale order
and don't have any free goods activated also for these materials it is happening for all the materials.
can some body help on this.....
This is very urgent
Thanks & Rgds
Naveen
Hi Naveen
Check the item category in the sale order. If it is changed to "TAX", then in the document flow, it will show "Confirmation of service".
Reward me if this is helpful to you.
Regards
G. Lakshmipathi
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are you sure that the items are coming from the SAME delivery ?
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I am sorry roberto there no other items, but i have noticed something, if i go to the document flow.When i process the delivery if i see the flow it says
Sale order -> outbound delivery -> confirmation of service -> Invoice
In my previous sale order obviously
Sale order -> outbound delivery -> GD goods issue delivery -> invoice
the above is seen in my document flow....if that helps
Naveen
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