on 03-30-2010 2:35 PM
Hello everyone,
I have a problem. We created a delivery with two items category different:
LZN(Stndard Itm w/o Ord)
TATX (Text Item)
We created the flow:
u2022 Delivery - Status: being processed
u2022 HU u2013 Status:
u2022 Picking Request - Status: completed
u2022 Confirmation service - Status: completed
u2022 Confirmation service - Status: completed
u2022 GD Goods issue - Status: completed
u2022 Invoice - Status: completed
u2022 Accounting document - Status: Not cleared
When we try to execute the transaction VF04 this delivery appears, and is not correct.
Another problem is the item category TATX is not in the invoice.
My questions are:
1. I donu2019t want to see anymore this delivery when I execute the transaction VF04. What Ca I do?
2. Is normal donu2019t see the position TATX in the invoice?
Thanks in advance.
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Hello Jagsap,
I think, the delivery still in the transaction Vf04 because is missing the delivery the postion with the item category TATX. How can I delivery just this position?
I sow in the transaction VTFL how you suggested and is set correctly. I don't understand why I cannot see the postion TATX in the invoice.
Thank in advance
Hi,
Check ur delivery if the TATX has got copied from order to delivery? If yes then check the item cat.TATX's billing relevance in VOV7..it shud be A-Deliv.related..
If this is also right then check VTFL at item level TATX shuld be available for ur Delv and Billing type(LF-F2)..
Finally go to VF01 enter ur deliv.no. and at the top right hand side thr is an option called 'Selection list' and copy the TATX item form delivery and do the billing...
Reg,
JJ
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