Really a new question. Though all depends on the service business you are doing, and whether you have brought the service material into stock. I am not in SAP, but rebates have a special requirement, I think it is 24 that says the rebate condition type will not appear until billing. You could review this requirement and change it into your own and apply to the billing document instead of a sales order. Note, VPRS in the billing being de-activated or removed will then show a different profit value in the condition screen when compared to the sales order. Mark as helpful. Regards Waza
| | | ---------------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 | | wnash7658 SAP Logistics Sales and Distribution Enthusiast
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