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The Item is not relevant to Billing for STO


I have created stock transport order (STO) for one plant to another plant, both plants belongs to the same company code. The scenerio is intra company stock transport. After creating delivery Doc.type NL, I want to create Proforma invoice. While Creating billing document Proforma invoice F8 against outbound delivery the system is giving error msg The Item is not relevant to Billing.

I have also cheked in item category NLN, billing relevance is "D".

Need your valuable suggestions



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