I have done a test with item category, billing relevance = D (relevant for pro forma).
In VL03N, item level, Tab Processing, field "Billing Doc." = NOT relevant for billing
I cannot create bill (for F2), Log "item not relevant for billing"
I can create a bill for F8 (Proforma) with both line items.
Thus change in VOV7, billing relevance to A. And test.
| | | ---------------Original Message---------------
From: John Di
Sent: Tuesday, July 19, 2011 7:18 AM
Subject: Delivery note not billing relevant
Hello Typewriter.
Before I do the other steps, I checked VOV7, item category = ZITN , billing relevance is D = Relevant for pro forma.
Item 1 has been invoiced, item 2 does NOT. |
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