Hi,
In VOV7, for item category TAN, field "Billing relevance" is currently = A (Delivery related billing). If you make this = B, then you make TAN Relevant for order related billing.
But if in copy control VTFA for OR (Sales document type) --> F2 (bill type), TAN has not been set up (in Standard system it is not); then you shall get error (something like OR TAN cannot be billing with F2).
| | | ---------------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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