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Former Member

sales order for text items

Hi All,

i have to send INVOICE for text items (which have no Meterail number ).

can any please let me know all config steps from VA01 .

Thanks ,

venu.

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2 Answers

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    Former Member
    Nov 04, 2011 at 09:18 AM

    Hi,

    First make sure to create a text item with item catgory "TATX", where edit the item Category and mark relevence for Billing & delivery, then try it in your scenario along with other items. as required,

    If the item is free please configure for the same in pricing as well and test in the scinarion.

    regards

    DSR

    Edited by: D.Srinivasa Rao on Nov 4, 2011 10:19 AM

    Edited by: D.Srinivasa Rao on Nov 4, 2011 10:35 AM

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    Former Member
    Nov 04, 2011 at 10:12 AM

    Hi,

    For TATX Item no need to maintain material master.

    In VA01 first select the item category as TATX and maintain "Description" only, You cannot maitain quantity for TATX item in standard.

    Create a delivery in VL01n and then Invoice in VF01.

    Hope this helps.

    Regards,

    Sharan

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    • Former Member Former Member

      Hi,

      Discuss with MM consultant and create material masters for these item and process them. It dosent matter if the item category is K=Consignment while creating PO.

      If you do not want to charge these items then you can process using item category TANN, The you can have all the functionalities like qty in delivery, availability check and etc., Discuss with your team and process them a non valuated materials.

      If you want to charge for these goods then use item category TAN and process.

      Hope this helps.

      Regards,

      Sharan