Hi Sarat,
I was thinking of a way to get a conclusive message from the system that would prove that system is talking about TA sales document type and NOT TA partner procedure.
I did the following :) . You too can try it.
1) created a copy of F5, in VOFA; named it Z1F5
2) in VTFA, deleted Z1F5 <-- OR
3) in VOV7, for TAN, gave billing relevance = B (order related)
4) created sales order with sales doc type OR
5) in VF01, gave billing type as Z1F5 and gave sales order number, clicked on Save
6) system gave the following message -
"0000013411 000000 Sales document type TA can not be invoiced with billing type Z1F5"
This conclusively proves that - in this case - system is talking about TA Sales document type.
Hope this is interesting!
Your comments are welcome.
| | | ---------------Original Message---------------
From: Sarat Sathuluri
Sent: Thursday, October 13, 2011 7:44 AM
Subject: How to Create a Billing Document after Delivery is Done
TA is a partner function. Usually you get an error when you haven't don't partner determination for your sales document. But in that case, it won't even allow you to enter sold to party. Check partner determination for billing,
Sarat. |
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