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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |