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Reply from hovering_yogi on Nov 19 at 2:24 AM Presumably some of your items were order related billing (F) and therefore
you can bill from the order, perhaps third party delivery, and the others
are stock items that you need to deliver (H) so you need to create a
delivery and bill that instead (after having performed pick and GI of
course)
If they should all be order related then check your material master setup
and the sales item category group and consequent item category
determination.
If that's all correct then check the billing relevance of the determined
item category in config although I would suspect that's unlikely to be
wrong.
| | | ---------------Original Message---------------
From: Sreekanth
Sent: Monday, November 18, 2013 11:35 PM
Subject: Sales Order Line I Team Billing Relevance Indicator
Hi,
Sales order line I team billing relevance indicator shows F, but remaining two line items billing indicator shows as H, due to this reason invoice was not generated?
Could you please advise? |
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