Hi, I have done all the configurations that you have mentioned in your email. I am still getting the below error. "No billing document created see long" When I checked the log, it says "item not relevant for delivery". Please help. Thanks.
| | | ---------------Original Message--------------- From: Typewriter Sent: Thursday, July 21, 2011 4:20 PM Subject: Cash sales- item not revelant for billing 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. If the issue is solved, then please mark post as helpful, by click on the "thumps-up" sign, to the right of the post. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |