Hi Gurus,
We had created one text item category ZTR as an item category which is not relavant for billing and pricing.
There is a material with item category ZTR which is used in sales document type : CR. This material is not relavant for billing and hence this material should not be considered for invoicing.
However, when i am trying to invoice the Credit memo request with billing type G2 ( credit memo), this item is also considered for billing and hence we are getting an error : Item 10 G2 CR ZTR not relavant for billing.
I have a question. When i am flagging a material as not relavant for billing, why is the line considered for billing ?
There is no copy control maintained for that item category.
please help.
regards,
Krishna