Dear all,
We have created another order type ZKB and delivery type for consignment fill-up by copying from the standard KB.
However the new deliveries will appear in the billing due list, which is not correct.
I have checked the item category using is the same as standard KB, it is KBN and the Billing Relevance is "J".
How to exclude this kind of no billing orders from VF04?
Thank you very much.