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Admin at
Hello Waza and G,
Thank you for your time.
The item category has billing relevance = D.
Order type = NB
Delivery type = LCC
Billing type = IV
(or copies of the standard)
There have been no changes in the copy control. But I will double check the settings.
I'll compare the 2 likp entries and let you know.
Thanks again.
| | | ---------------Original Message---------------
From: Mya
Sent: Monday, January 03, 2011 8:14 PM
Subject: How to correct interco billing status in delivery
hello! wishing everyone a happy new year.
i have a situation where, for some reason, the delivery document created from an STO, has interco billing status as " " or not relevant. it should have been "A". but since it is set to "not relevant", then it can not be billed.
this seems to be an anomaly since if i try to replicate the transaction, i always end up with a delivery document with interco BS set to "A".
is there any workaround so that I can bill this delivery with IV invoice? or any fix so that the interco billing status can be corrected? i have searched for OSS notes but so far have had no luck.
i hope that someone has come across this problem and found a solution. any suggestion will be greatly appreciated. |
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