STO billing Eror

[Former Member]

Hi..

During billing of STO , i am getting error as" document is not relevent for billing "

i already cheked copy control for deliverying and billing type.

please suggest whta is missing ??

[Former Member · Accepted solution]

Check the Item Category NLN & make it relevent for billing.

cheers.

[Former Member]

hi friend !!!!

in sto what generally u require proforma invoice that is F8 have that u assign to delivery type NL

and check that delivery document flow have u complete the picking and PGI and

also check the every item has maintain price condition record and

hope it will help

regards