Hello experts,
After selecting Billing Type as 'Invoice-Del rel' and entering the delivery number in the document field, I get the following error:
"The document is not relevant for billing".
The item categories on the material are delivery relevant. I also checked the Copying control for deliveries and billing documents and they are all consistent. I'm not sure of any other reason why I could possibly get this error. Any input would be of great help.
Thanks in advance
Chris