Sample Scenario

[former_member461383]

Dear all,

We've 2 give sample for testing by our customer. Cust has to pay only Exc. duties & freight etc but not PR00. We've configured doc flow as: FD>LF>F8. In the Order we are getting all the Exc duties & as required PR00 is not coming. But billing is not happening. Err: "No bill doc were generated". Log: "The item is not relevant for billing". What can be the reason?

Rgds.

[Lakshmipathi]

Go to VOV7, select your item category and see what you have maintained for the field "Billing Relevance". It should have been "A"

thanks

G. Lakshmipathi

[Former Member]

Hi

check the item category of sales order have u marked it is relevant for billing. Follow path

SPRO - Sales and DistributionSalesSales Document Item-Define Item Categories in business data tab---relevent for billing u ahve to select value A.

Pl check and try.

[Former Member]

Hello,

Check the item category, is it relevent for Billing? Normally

LF --> F8 Copying contreol will be exesting in standard SAP. Please cross check the copying control LF --> F8 .

Prase