Hi Gurus ,
There is a scenario in a consignment process for which i need help
1) I am creating a consignment process where the consignment fill-up requires to be coupled with rental billing. In such a case whenever i am doing a consignment fill up for the customer i charge a rent for it till the time the consignment issue does not happen .
What i have done :
a) For consignment fill up i have used the document type KB and copied it and used F2 for order related billing in the new copied document
b) And also used the item category KBN copied it and created a new on.
c) created a rental billing plan
d) Assigned it to sales document.
No after i create the order and use VF04 to generate the bill it says bill not generated and when i go to logs it reads that item category and document cannot be invoiced with billing type F2 .
I dont understand the reason why as i have made all the configurationd .
Request you to please help me
Regards
zahid