on 02-13-2008 5:40 AM
Hi ,
My trading sales document document type is ZTL and I want to assing FOC TYPE biliing , how do i do it pls guide me in steps
Hi,
Please use T.Code VTFA to maintain copy control between your sales document and target billing document. This would simply be your solution.
I beleive you donot want to make any changes to the item categories or pricing etc.
AWARD POINTS IF USEFUL.
Regards,
Jn.
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FOC billing. Do you mean billing for free of charge materials.
I mean if you want to bill for freight.
If you want you can have a different pricing procedure determined for orders that process FOC. In this procedure you can maintain freight if you wish to.
Does that sound correct or is ther anything else you are looking for
please let me know.
Regards
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