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Dec 24, 2008 at 07:03 AM

Packing item in BIlling- ANY IDEAS?

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Hai, ALL

i have done packing at delivery level. ( item cat:TAL, not rel for billing)

When i create billing for this delivery. It is throwing an error as"item cat LF TAL cant be invoiced with billing type F2).

actually packing item should not flow to billing.

is there any settings in copy control so that packing material should not copy in billing document.

am using standard delivery-LF & billing doc's-F2, havent changed any copy control settings.

how this packing materila flowing to billing???

any ideas

Edited by: SAP Consultant- on Dec 24, 2008 2:42 PM