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Re: [sap-log-sd] Billing for third party sales order

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Posted by sadhdilip
on May 30 at 9:41 PM 		Mark this reply as helpfulMark as helpful
Hello:

Please verify weather Item category in Sales order is relevant for billing. Also in copy control what is source of qty.
Thanks,

Dilip Sadh

From: DGirl via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
To: sadhdilip email@removed
Sent: Fri, May 28, 2010 3:29:23 PM
Subject: [sap-log-sd] Billing for third party sales order

Posted by DGirl
on May 28 at 3:27 PM
Dear Experts

I am unable to create a F2 Invoice for third party sales order. I have created a sales order with item category TAS, created PO , MIGO and MIRO is complete.
Item category TAS has "F" Billing relevance, copy control between order and F2 billing is done. However when I try to create a F2 invoice with reference to order, system issues a message " The document is not relevant for billing"

Any advice ? Thanks in advance

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