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Former Member
Sep 27, 2011 at 09:45 AM

intercompany procurement

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Hi,

I am creating intercompany procurement scenarios between 2 company codes but I want to activate free goods functionality.

However based on that I create delivery in vl10b and when I do proforma invoice using VF01, i AM GETTING AN ERROR-iTEM IS NOT RELEVANT FOR BILLING.

Kindly inform how to remove this error so that for free goods STO I can execute