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Answer Posted / iqbal ahmad
Yes, You can do Billing without creating Delivery. It is called(order related billing).
1. Go to Tcode - VOV7, for item categories "TAN" maintain "F" in the field Billing relevence.
2, In copy control VTFA (order to billing ) for item - maintain copying requirement 001 (Header/Order-related)
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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
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