RE: [sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by Marcelo Preuss
on Oct 11 at 1:02 AM
Hello Balakrishna

Is this scenario relevant for Billing? (check VOV8/7)
What about Copy Control Delivery Document -> Billing Document? (considering Item Category Control)

Good luck
Marcelo Preuss

---------------Original Message---------------
From: Balakrishna B
Sent: Tuesday, October 11, 2011 12:42 AM
Subject: How to Create a Billing Document after Delivery is Done

Hi, Still I am getting the same log message '12063 000010 item category TA TAN cannot be invoiced with billing type F2'.
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