Hi experts
In my SD sales contract (monthly contract), we are billing for services only. There are no deliveries.
In the Account Assigment tab for the item, there's a field called order for a work / internal order number. But as soon as I enter my plant code in the Shipping tab for the same item, the Order field on the account assigment tab disappears.
I'm looking for a reason why it would disappear. We can't bill without the plant code but we need the order too and it deletes it when we put the plant code in the sales doc. Is this a config problem or will the system not allow contract billing where we want to credit an order instead of profit center?
Thanks and very much appreciate help - will reward points.