I need help with regard to sales order billing. We are using version 4.5B.
Scenario:I have a sales order to be billed and we have a BDC program to do billing using VF01.
Issue: If a line item has been rejected on the sales order and when we try to bill the sales order through the BDC program for a different line item it issues a error message VF044 - Item not relevant for billing (rejected item on the SO) and the BDC fails. Any idea how we can get rid of this message.
Thanks for the help in advance.