Case Sale is Order related billing. After creating order, picking & PGI, go to VF01 enter the order # and then click on "save" a bill shall be created.
FYI in VOV7, for item category BVN (case sale), Billing relevance = B that is Order related bill.
If after following the above steps you still get the error, then please send the error in detail (with error #) to us.
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| | | ---------------Original Message---------------
From: Trainee
Sent: Thursday, July 21, 2011 1:42 PM
Subject: Cash sales- item not revelant for billing
Hi,
I'm trying to create a billing document for a cash sales order. But I'm getting the error, item not relevant for billing. I checked in item category customisation for BVN, billing relevance is A. Delivery got created successfully when i created cash sales order, did picking and PGI as well.
Can any expert help me with this query.
Thanks. |
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