on 04-09-2012 10:59 AM
Hello All,
The problem is related to proforma invoicing while doing Stock Transfer Order (STO) where in case of a single delivery in VF01 two lines were getting generated earlier for each material. the first line was with 0 stock item capturing item category ZNLN & the second line was with stock quantity, batch & NLN item category.This has been restricted & now only single line item with quantity & batch is getting populated. But while executing multiple deliveries in a single invoice the problem of zero stock item & two lines against each material is becoming active again.The error message shown is " Delivery Type ZNL3 & Item Category ZNLN cannot be billed with Billing Doc Type ZBSD".
Please suggest what are the configurations required to control this in case of execution of multiple deliveries in a single invoice also.
Thanks & Regards
Priyanka Mitra
dear, you would check out your copy control in VTFL - look at item level
regards,
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