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SAP Knowledge Base Article - PreviewSymptom
In VF01, after inputting referred document number then press enter, field "SD document category" is not same with current system setting for the referred document type.
For sales order, T-code VOV8 can be used to check the "Document category".
For delivery, T-code 0VLK can be used to check the "Document category".
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Environment
SAP ERP, SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KBA , SD-BIL-IV , Processing Billing Documents , Problem
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