on 07-23-2008 12:08 PM
Can anyone advise the following?
I tried to create IV billing based on NL Delivery but the error message is "The document is not relevant for billing". Pls note this is for STO order.
Thanks
Peter
Hi
Since NL is not an intercompany activity - it is not relevant for IV billing.
Thanks,
Ravi
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copy control is there
NL -> F8
'Item not relevant for billing' is the error
Thanks
Peter
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HI,
Have u propely maintained copy controls for these IV billing from Delviery type..
Please have a look into this and let us know how they are maintained....
Regards
sankar
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It does not work even if i select F8 during VF01.
Thanks
Peter
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Hi
NL is not for cross company. This is only for intra company stock transfer. The delviery type NLCC is used for Replenishment Delivery Cross Company (inter company). Please check once.
Thanks,
Ravi
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Hello,
Check the item category NLN, whether it is relevent for billing? If the delivery type is NLCC, the item category should be NLC, which normally relevent for Proforma.
Prase
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