Hello Juan,thank you for the feedback.The error VF069 should be given in the customizing copy control routine at header level. Typically 001 or 003.In transaction VTFA of VTFL you should be able to see which one you are using and also source code:* I...
Hello Juan,in transaction VUP2 you can see the Incompletion procedure assigned to the relevant Item category.In transaction OVA2, select B Sales-Item, then select the relevant procedure, and add field VBAP-PRSOK.Then if there is pricing error the sal...
Hello,the Billing relevance (order-related or delivery-related) is set at Item category level (Transaction VOV7, field TVAP-FKREL). So should use one item category with FKREL = A delivery-related and one with FKREL = B order-related.These Item catego...
Hello,in the sales order put different Payers in the sales order items. In first item leave the customer, in second item put the Payer = contact partner.It will make the system splits the billing and 2 separate invoices will be created.Ivano.
