Hi Gurus,
Net Value of a billing document is zero and user has successfully posted RV document, still Item Category 2000 Customer was not determined.
Question: In RV document type we have Cusotmer Category is required still how that document posted. When I have checked the document in expert mode. I have found that Business Transaction "SKIP" was determined at the time of posting.
I have also checked SAP Notes regarding "SKIP" Business Transactions but not get too much idea.
Can some one help me to explain use of "SKIP" Business Transactions? Why Document allowed in SAP inspite Mandatory item category was not found