Posted by [IP Address: 194.209.91.2] 'Pat' on September 20, 2001 at 06:22:32 EST:
Hello all,
Does anybody know how to create an Invoice cross company concerning a material DIEN (sevices) or materials without stock mouvement? I did it for a return and both cases work properly but for an Invoice I've got the following message :
Item has no checking group (material master - plant data)
Message no. VV 083
But for me it's normal, because my item is a service and we don't maintain any availability check for a service...
Thanks in advance for your help !
Pat