Hi all
I am working on creating a company code specific consignment issue order type, delivery and billing.
I have reached to the point that that delivery is PGIed.
I was unable to bill the delivery, error message XXXX Delivery type ZPLF cannot be invoiced with billing type F2.
I don't get why it was tyring to billing with billing type F2.
I've carefully read the points shared on this discuss forum.
In OVLK, I entered the delivery type ZPLF and made sure I changed the default order type to ZNZP which is the default sales order for that company code.
I went to VOV8, checking for sales order type ZNZP the billing type ZP51 which is the company code specific billing type was assignment.
Same in VOV8, the company code specific consignment issue order has also have ZP51 assigned.
Made sure the copy control setting in place from Order to Delivery in VTLA.
Made sure the copy control setting in place for Delivery to Billing in VTFL.
I had no idea why it was trying to billing out in billing type F2 I think I have pointed everything to the billing type I would like which is ZP51
I have already spent a lot of time can anyone please help?
thanks a lot
Yan