Hi,
I have created a value contract ZWK1, then I have created an order ZWA in reference to this contract.
I have created an outbound delivery, and I would like to create an invoice.
In VOV7, in the field Relev. for billing, I put A, It means I can create an ivoice in reference to my outbound delivery.
When I do VF01, and I put the number of my outbound delivery I have the following message : The document is not relevant for billing;
Somebody can help me?
Thankssssss a lot
Kari