Packing item in BIlling- ANY IDEAS?
Hai, ALL
i have done packing at delivery level. ( item cat:TAL, not rel for billing)
When i create billing for this delivery. It is throwing an error as"item cat LF TAL cant be invoiced with billing type F2).
actually packing item should not flow to billing.
is there any settings in copy control so that packing material should not copy in billing document.
am using standard delivery-LF & billing doc's-F2, havent changed any copy control settings.
how this packing materila flowing to billing???
any ideas
Edited by: SAP Consultant- on Dec 24, 2008 2:42 PM
I also have this same issue.
Standard SAP defines Item Cat LAN as Billing Relevane "A" Delivery-Related Billing.
Sales Orders (OR) containing items with materials of LEIH type have been issued. The sales order only contains this type of material. The items category assigned to all items is LAN.
This is the business process.
The delivery is completed successfully, the stock has been picked and Goods Issued with the correct GL postings.
Unfortunately the delivery document is currently set with the status of "Being Processed" due to the Delivery Related Billing.
When attempting to complete the billing an error message is received;
"Item category TA TAL cannot be invoiced with billing type F2"
I have made the configuration changes to set LAN as "blank" Not Relevant for billing.
But now I have a list of Delivery Documents, that I can not remove from the Billing Due List.
Any ideas of how I can change the delivery documents to remove them from the billing due list.
Please keep in mind I can not completly reverse the documents, as I need the stock to indicate the materials have been issued.
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