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Hello, ? If this is for STO, then check the default SO type in 0VLK and then check the billing type for the SO type in VOV8.? ? Regards ? Waza --- On Tue, 5/10/10, rubitoncek via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote: From: rubitoncek via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> Subject: [sap-log-sd] Shipment completion trying to bill delivery type NL To: "wnash7658" email@removed Received: Tuesday, 5 October, 2010, 5:21 PM Posted by rubitoncek on Oct 5 at 5:23 AM Hi experts, I have created a shipment activity profile that will do the following when the shipment is marked and saved as completed: PGI, Billling, generating outputs. Because the business mixes Stock Transport Deliveries with Outbound deliveries to customers in the same truck when I mark the shipment as completed and save it generates the following error message: Delivery type NL cannot be invoiced with billing type NL. Is there a way of telling the system not to bill if delivery type NL or perhaps switch off the error message? Many Thanks | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Enthusiast
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