on 05-07-2008 12:00 AM
Hi,
Billing block has been set at sales order item level, but when the back ground job ran for the creation of invoices,
it created the billing document for this sales order............ ?
please suggest how this can happen............?
Hi Praveen,
It seems the problem is with the copying control. When you do this you have to maintain the logic in copying control from sales document to billing dicument. so i will suggest Go to VTFA and maintain logic and ur queries will be solved.
Reward Point if helpful.
Thanks,
Raja
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Go to VTFA , Look at the copy control routine used between slaes document and billing document.
The logic to look for billing block needs to be coded in the routine. Maybe this is not coded.
Include the logic and your issue will be resolved
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