Hello SAP Experts,
I have one Scenario. I have some billing documents which has been created without sales order but from purchase order. This is Inter Company sales .One Company raising purchase order on anathor company. Then on that PO Basis we made delivery and billing document for sales which flows to COPA correctly. Item category has been maintined in the line item of billing document and which is visible but it is not flowing in copa. But in normal billing process the item Category which is maintained in the sales order line item is flowing to COPA.
Please advice why is this difference, What I need to do so that it can flow to COPA (without KEDR) .
Thanks in advance.