For future invoice check the configuration of line item 2 for billing relevance for material
type, quick transaction VOV7.
To correct this case, if you are sure the items have to be both invoiced do the follow steps:
1) change the field billing relevant on table VBUP for the delivery item, set blank
2) change the field billing relevant on table VBUK for the delivery, set blank
3) run report RVV05IVB.
| | | ---------------Original Message---------------
From: John Di
Sent: Tuesday, July 19, 2011 6:06 AM
Subject: Delivery note not billing relevant
Dear friends,
I have a single delivery with 2 material line items. Both appears to be billing relevant but only one material is invoiced. How can I check billing relevance of both items and how can I correct the delivery so the other line will be billed? |
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