on 12-08-2011 6:50 AM
hello sir,
i have made a sales order example 100 then i did pgi of sales order no 100 till full amount and lastly i made billing through vf01 and i save it suppose bill no is-90000367.here i have taken item categ. tan and here i have change billing relevance is b so we can make order related billing right.in copy control (vtaa)i have made doc update flow check box'x' so we can updated doc.
but my question is when i have a billing doc 9000367 against sales order100 and i m trying to creat again a bill for sales order 100
it gets created ang it generate new billing number example 9000368. according to me it shud show error message because we have already made a bill for sales order 100 but i m not getting error message. plz help me to solve this problem
Had you maintained "B" for Completion Rule also, then system would not have allowed you to generate one more billing for the same sale order. Similarly, what was there for Billing Relevance originally ??
G. Lakshmipathi
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Dear Chhavii,
Please check your billing document type configuration in VOFA --> select your billing type --> in General control --> check your SD document categ. and Transaction group (select M for invoice 7for Billing document as per requirement)
Regards,
Sandip
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