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author's profile photo Former Member
Former Member

About copying sub-items

Dear Gurus,

I have created a BOM order by refering the header item using the Higher level item field in the sales order. The sub-item has the item category ZBOM which has the billing relevancy unchecked. I have also removed the ZBOM item category from the sales order to billing copy controls but still when I try to bill the sales order the billing document is generated with the below error. Could you please tell me which other settings do I need to change/check to have this resolved.

" 2500500203 000011 Item category ZDTA ZBOM cannot be invoiced with billing type F2".

Kindly help gurus, I am stuck here.

Regards

Kumar

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    author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2009 at 11:27 AM

    Hi Kumar,

    Have created or assigned any other billing type for invoicing this order, just check this once.

    May be other billing type is used to invoice this order.

    Also check the settings of ZDTA item category, whether relavent for billing etc.

    Regards

    v K

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2009 at 11:06 AM

    Hi Gurus,

    Please let me know your thoughts.

    Regards

    Kumar

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