Hello,
I have a question about use of item categories: you can make them billing relevant (for orders of deliveries) or not billing relevant: ok I understand.
But what is difference with item categories with billing relevance D and L versus item cat with non billing relevance: both do not appear in the billing due list, both can appear on a proforma invoice, why then the differentiation?
In our flows the end of the sales order flow is always an invoice (or proforma for non billing relevant items of real invoice for accounting): so when I use item cat with billing relevant D or L: I must have a proforma invoice which for us closes the "sales flow chain" -> but I can not bill these orders in batch, because they do not appear in my billing due list... does any one have a standard solution for this?
In our sample flow it is necessary to create a proforma invoice, which have to accompany the samples (for customs) & our reporting (based on all kind of
invoice documents).
I thought if billing relevance of item categorie is empty, then NO billing document is necessary, if it is put to D (or L), then a proforma billing
document is necessary, if it is put to A or B an billing document (relevant for accounting) is necessary.
Is there another customizing setup for my question? Our another standard solution?
Many thanks for your reply!
Best regards,
Elke