One of our plants entered bad material master data in sales org 2 screen. They entered a packaging material VERP and entered the item category of VERP in the material master. Then they posted an NL delivery with other NORM item category products listed. The system put an item category of DLX on this. Nothing was noticed on this until the receiving plant could not receive. The inventory that they thought they were moving never moved and we ended up just doing a 311 movement from one plant to another to get the actual product out. But now this one item is showing up on the billing due list and cannot be processed due to billing type cannot be determined VF067. I have played around with this in our development system and just cannot get billing to happen on a similar item. I really do not want to get into changing config for one document and then quickly switching it back. Any suggestions on how to get this off VF04?
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billing type error VF067
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