In VTFL, copying requirements is "Deliv-related item". Why plant in billing document still captures from sales orders? Is it the only reason that enhancement/development exists. Suppose it should come from delivery. How to correct it?
Yes, the plant in sales order is different from that in outbound delivery. When creating billing document, the plant is determined by sales order only. As I mention before, it should capture from delivery according to the configuration (VTFL) on my side.
Moreover, neither enhancement nor development exists for billing document creation.
Now the request is to make plant in billing document capture from delivery. How to achieve it? Pls help further.
My first thread has mentioned the copying requrements are set as "Deliv-related item"(004). The problem is the billing document just captures the plant from sales orders.
Why? How to make it come from delivery?
ps. This issue only exits in the production system while NOT in the testing system. It seems no configuration difference between those two systems. U know, I have tested by using the same customer, the same material between those systems.
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