on 07-10-2008 11:00 AM
Hi,
im my sales order, iam putting tow different kinds of items, one with delivery related billing and the otehr with no billing. that is for one item the billing relavnce is A in item category and for 2nd item the billing relevance is nil. so for the two items , the item categoies are differnt.
in my config of this sales order type, in the delivery related billing section, the billing type is f2.
the issue is while billing, both the itmes are being shown in the billing doc. it has to show only one.
what is to be done. we want only one sales order to be created for both billing and non billing relevant items.
regards
sachin
Hi Sachin,
Please check the copy control settings in VTFL transaction
Go to VTFL transaction then select your delivery and billing document types then go in to the item level copy control settings here, you check the item category which is not relevant for billing it should not be available here.
I hope it will help you,
Regards,
Murali.
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