Hi Experts, Could you please help, with below - Business requirement - In the sales order, for a service (e.g. installation of TV) the costs (VPRS) must be mentioned too. But in the bill, the costs (VPRS) must not be mentioned. I have created item category ZTAD (with cost determination field active), and set it as default, for my Sales doc type & Item cat. group (LEIS). In order to have item category TAD in the bill, I try to fill TAD in VFTA, in Item Cat. Proposal V_TVCPFAP-PSTYN. But I am getting "VT385: If default item cat. activated: Target billing type must be credit memo" How can I achieve this business requirement? What am I overlooking (Copy requirements or...)? -- A sales order with ZTAD & bill with ZTAD works ok. Also, sales order with TAD & bill with TAD works ok.
| | | ---------------Original Message--------------- From: Typewriter Sent: Saturday, May 21, 2011 11:40 PM Subject: VT385: If default item cat. activated: Target billing type must be credit memo Hi Experts, During copy control, source: Sales doc type | target: Billing type, at item level when I fill field Item Cat. Proposal, then I am getting this message - Message no. VT385: If default item cat. activated: Target billing type must be credit memo Could you please explain the reason for getting this message? Thank you, Regards, Typewriter | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
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