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Reply from chinmoybbsr on Nov 19 at 2:50 AM Hi,
Please go and check the item category of both the sales order line items.
Check the item category in VOV7 there you would have maintained the billing
relevance field as F & H for the second line item.
Check that.
Thanks...
Chinmoy
| | | ---------------Original Message---------------
From: Stephen Baker
Sent: Tuesday, November 19, 2013 2:25 AM
Subject: Sales Order Line I Team Billing Relevance Indicator
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. |
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