Hi Typewriter,
Your first point [Field "Item cat. Proposal" - What is this field? Why do we
have this field?] that is for the default Item cat proposal by the system
and system will take the default as per the reference document. Let me work
in depth for both and then I will come back with replies.
--
*Regards,*
*Prashant Munjal
**SAP SD Consultan*t*| Group IT | ** <http://www.dozco.com/>*
| | | ---------------Original Message---------------
From: Typewriter
Sent: Monday, May 23, 2011 7:17 AM
Subject: VT385: If default item cat. activated: Target billing type must be credit memo
Hello Prashant & Experts,
My previous response was not posted in full. Technical issue I guess. Therefore sending my post again
We can divide this issue in to two parts -
1. Field "Item cat. Proposal" - What is this field? Why do we have this field?
2. The message "VT385: If default item cat. activated: Target billing type must be credit memo"
Point 2 is not clear to me, I want to understand why we are getting this message?
A business scenario (during testing), whereby I encountered this message -
A sales order is created for a service (installation of TV) with item category TAD (with cost determination field active). In this sales order the business would like to have the costs mentioned too. (condition type VPRS). Next step is billing. In the bill, the cost should not be mentioned. In the bill, I want to use item category ZTAD.
Thus, in VTFA, I want to put - Source OR | Target F2, item cat level Source TAD | Target ZTAD. & there I am getting the message -
"VT385: If default item cat. activated: Target billing type must be credit memo"
So, why I am getting this message? & how to resolve the above business scenario.
Thank you, |
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