Dear Sirs,
We are using Internal Invoicing between company of our group. So we are now generating invoives from purchase order.
In this moment we need to generate a item category TANN from the purchase order. But how can i do this? I tried to use a item with a value of 0 but i did not obtain success.
So my question is: is this possible in SAP or this is a bug when i used the value 0?
I will thank you your best efforts to solve our problem
Best Regards
João Fernandes