Hi syamla m,
Yes, the item category is TAN. The sales document type is TA
When the copy control for LF to F2 is missing, system gives error - Delivery type LF can not be invoiced with billing type F2
When the copy control for LF to F2 is setup, but TAN is not set up, system gives error - Item category Z1LF TAN cannot be invoiced with billing type F2
Same logic for sales document type to billing type, in copy control.
Thus for Balakrishna B, the copy control for Header level (i.e. TA to F2) is maintained, but item level TAN is NOT maintained in VTFA.
| | | ---------------Original Message---------------
From: syamala m
Sent: Tuesday, October 11, 2011 6:21 AM
Subject: How to Create a Billing Document after Delivery is Done
What is item category 'TA TAN'? the item category should be TAN right? Could you please clarify if I got it right? Could you just confirm if the material that you posted is of FERT type? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 50 threads in a group to earn a Silver Achievement Popular White Papers
In the Spotlight   _.____.__ |
