RE: [sap-log-sd] Delivery note not billing relevant

Posted by gcarbone (Senior SD Consultant)
on Jul 19 at 7:09 AM
Maybe one of them has been invoiced already or it is a splitting invoice case,
check whether the system tries to create 2 invoices.

---------------Original Message---------------
From: John Di
Sent: Tuesday, July 19, 2011 6:54 AM
Subject: Delivery note not billing relevant

How do I do that exactly? Both materials have item type ZITN which is billing relevant?
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gcarbone
SAP Logistics Sales and Distribution Helper

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