problem in vf01

[Former Member]

Hello Experts

I want to take the invoice print out of return material for which type is ZMRE but it is giving error when i am filling doc number.............

0070000002 000000 Delivery type ZMLR cannot be invoiced with billing type ZMRE

In log text it is coming.......................

Diagnosis

Delivery type ZMLR cannot be invoiced with billing type

ZMRE.

System Response

The system does not allow this transaction.

Procedure

Check the table entries for the copying control of billing

documents and add the missing entries as necessary.

Make the appropriate settings in Customizing if you have

the authorization to do so.

If you do not, contact your system administrator.

please guide me how i can solve problem.............

[Former Member]

Hi

U need to go to SD customizing in order to set the copy rule billing and delivery type, but probably u should ask your functional SD in order to ask why there isn't the link beetween ZMRE and ZMLR

Max

[Former Member]

Hi

Try this :

Check the tcode

sales Document Type (VOV8),

In this transaction you have to check

for Sales Order - > Delivery Type -> Billing type assignment.

You can request your functional consultant to correct this.

Regards

Neha

[Former Member]

thanks