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Former Member
Dec 11, 2013 at 07:34 AM

Bill plan error with BOM scenario

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Hi All,

1. I created sales order with BOM ie:

ZTAQ-- Main item -- priced

ZTAE-- sub component -- text

2. Assigned Bill plan to ZTAQ for down payment scenario.

3. When I created ZFAZ for downpayment request: getting error as 000020 For down-payment requirements, only billing rule 4 or 5 can be used.

4. Bill plan is only assigned to ZTAQ

Pls help