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Jan 19, 2018 at 05:01 AM

no billing document is generated


sales order with 2 items, item 10 has price, item 20 no price create billing of item 10 only?

I have tried using configuring item category in VOV7

Item 10 TAN with ""Pricing"" = X (Pricing standard) ; & Billing Relevance = A (Delivery related billing) Item 20 ZTNN with ""Pricing"" = blank (No pricing); & Billing Relevance = blank (Not relevant for billling)

but my problem is not getting solved so please help me on this requirement.