Hello Gurus,
I have created the following situation:
Sales document: ZOC
In sales document ZOC customizing definition, there is in the billing section:
1) Dlv-rel.Billing type = ZFV
2) Order-rel.Bill.type= ZFV
Then I have created a sales order with sales order type ZOC and an item with item category TAO (Downpayment).
The subsequent billing document created was FAZ: request for downpayment. The question is how SAP has detected the billing document FAZ?
In control copy there are different entries. For example:
Source Destination Billing item
ZOC ZFAZ TAO
ZOC FAZ TAO
Why the system has used billing document FAZ and not ZFAZ ?
Thanks.
Bye