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SAP Knowledge Base Article - PreviewSymptom
When trying to create outbound delivery in node 'Create Outbound Delivery Without Order Reference' and generate proforma invoice, system gives error: "Delivery type LO cannot be invoiced with billing type F8".
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Environment
SAP S/4HANA Cloud (All Versions)
Product
SAP S/4HANA Cloud 2302
Keywords
Delivery w/o Ref., Pro Forma Invoice for Delivery, copy control, VTFL, billing document, delivery type, Define Copying Control for Delivery Document to Billing Document, 102762, 102763, 102764, 102905, 102906, 103089 , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
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