on 08-09-2010 12:06 PM
HI
We want to sell a non-stock item.
Pricing & Billing yes.
Schedul line & delivery no.
which material type, Item category group, Sales item category should be used.
thanks . Thomas
use material type_ NLAG
TAX- Non stock item
Sch- liine Cat.-CD
Change settings accordingly
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I created a new Non-Stock material. ( material type NLAG, item category group NLAG ).
create a sales order.
and billing document is not being generated. ( sales item category TAX is determined . I set the TAX . Relavant for order related billing ). .
message there is no billing relevalne item in order.
we want to do Billing.
but not delivery & PGI.
Regards\Adnan
Hi,
Please go through the below link it will resolve your issue.
http://help.sap.com/saphelp_46c/helpdata/en/c6/1839516e36d1118b3f0060b03ca329/content.htm
Regards,
Krishna O
Usually if the group is already assigned with internal number range, then if you try to add second number range to the same group, the system will make you mark the external check for the second number range assigned to the same group.
Check the group, your material type belongs to whether it already has a internal number range assigned to.
Thanks & Regards
JP
Analusis Accnt. Determiniation is ok. GL account found. this line item has only one condition. NTPS. and 20(KOFI) Cust.Grp . Account key. ( ERL ) . . GL Account also determined.
material type .. NLAG. and sales item category "Tax" is first time used. is there any further setting in Vov7. for in VTFA ( coping billing document from order. . ( in categoryis copying is set 1 : header \ Order related. )
In your pricing procedure analysis, check the determination of condition record for your tax condition type.
In that check the Tax Classification for Material and Customer.
So, you need to maintain condition record(VK11) with relevant tax classification.
And manually redetermine tax classification for customer with no liable for tax in sales order.
Thanks & Regards
JP
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