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Former Member
Apr 11, 2010 at 09:56 AM

Item is not relavant for Billing:

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Dear experts,

I need your input on how to avoid creating billing document (Credit note) without delivery and PGI for Returns Order? i have customized all possible ways but still am not succeeded. I checked copy controls, chnaged the Item category (relevant for delivery related billingand) so on...

But finally stuck at ..........when we try for billing (after completing the PGI) "Item is ot relavant for Billing" system give this mesage.

Please show me the wayforward.

regards,

S Kumar