Re: [sap-log-sd] Billing with reference to sales order item type

Posted by USER_2497522
on Jul 6 at 11:19 AM
Hi Krish,
Check in T.Code:VOV7 for Item category TAN,the Billing relevance should
be "B" or "C".
But there the present value may be "A",which is for delivery related
billing.
So change the value for the field *Billing Relevance.*

**
Dave.

---------------Original Message---------------
From: Krish
Sent: Wednesday, July 06, 2011 2:54 AM
Subject: Billing with reference to sales order item type

Hi, my question is that when i create a sales order the item type is set to TAN,
next when i try to invoice with reference to the sales order, without delivery the error log says that TAN type is not relevent for billing....

what settings have i to do to make this work

thanks
Krish

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