thanks will try it out and update if there are any further dificulties.....
| | | ---------------Original Message--------------- From: Typewriter Sent: Wednesday, July 06, 2011 3:51 AM Subject: Billing with reference to sales order item type 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). | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |