on ‎2017 Jan 20 11:23 AM
For consignment fill up delivery , item category is KBN and billing relevance is J.
Now I have 2 cases exact similar ( same ship-to,same plant , same item category, ) but for one in status overview billing status is A and for other it is blank. the only difference is material number.
We have Plant Abroad active here.
User claims it should be blank. What exact settings should I check for this?
Request clarification before answering.
Your user does not need a bill to go through customs?
See the docu for relevance "J": https://help.sap.com/erp_fao_addon10/helpdata/en/f3/d58648a6d911d2ac9c0000e8a5bd28/frameset.htm
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