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Billing during Intracompany stock transfer

Former Member
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Hi,

I tried to create proforman invoice in intracompany stock transfer but while transction following error has came

"Item is not releveant for billing"

We have already mantained billing relevance in Itenm category NLN.

Still error is thr..

awaiting for quick response

Thanks

Hemant

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

closed

Former Member
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hi

which doc type ur processing, i mean to say Pro forma for Order (F5) or Pro Forma inv for Del (F8)...? just check it out..!

Former Member
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Hi,

I am using Billing type F8-deliver related