on 04-17-2014 11:23 PM
Hi,
When the user is trying to create a billing document in using VF01 and save it getting a pop up message which as "ok" "amend" and "Cancel" button and pop up also has material no. and plant. it does not have any error message when the user clicks any of these buttons the transaction gets terminated.
Kindly assist me with inputs to help resolve this issue.
hi,
check your billing configuration and delivery to billing copy control if it is related delivery to billing (VTFL - Delivery to bill copying control ) or if it is sales order to billing then copy control (VTFA - Order to bill copying control)
also check billing document header level configuration with material group and class.
thanks
Md. Enayet Hossain
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