invoice issue

[cathy_liang]

Hi, pls help.

Rqst: generate invoice for material A (item cat. ZAQ) only.

Error msg fm system: the item categories ZAQ & ZANN cannot adhere to F2 to generate invoice.

Settings in system:

1. material A - selling price maintained, irrelevant for delivery, item cat. ZAQ set to "relevant for billing: B".

2. material B (bom item for A) - irrelevant for price, relevant for delivery, item cat. ZANN set to "relevant for billing: BLANK".

3. order type - "order-related to billing type:F2" and/or "delivery-related to billing type:F2".

[Former Member · Accepted solution]

kindly maintain the copy control by t code vtfa

for order to billing .try this out .

[cathy_liang · Accepted solution]

Hi, Sandeep. Points are rewarded coz the issue has been solved. Thx.

Hi, Murali, ZANN cannot be set as that coz it is required to exclude in billing. Anyway, thx for yr kind attention.

[former_member204513]

Dear Cathy,

Go to transaction VOV7 then select Itemcategory ZANN go in to details maintain 'A' in the Billing relevence field under Business data tab.

Now you try to create invoice.

I hope it will help you

Regards,

Murali.