Billing relevance

[Former Member]

Hi all,

I"ve created post goods reciept for return sales order & attempting to create billing document w.r.t delivary document.

Error log is coming like: The document is not relevant for billing.

Where to check the settings

Please help.

[Former Member]

thanx

[Former Member]

Hello,

In normal retruns process, the Retrun order is relevent for billing. The retrun delivery will not be relevent for billing. Try creating the billing document with reference to the sales order. Remove the billing block from the retrun order, if any.

Prase

[Former Member]

Hi,

Check below settings,

1.Check in VOV8 transaction by taking returm order type and check "Del related billing" under billing section.

2.Check copy control setting from Delivery (return delivery type)to Billing(credit memo type) and also check relevent item category is available or not.

Regards,

Chandra

[Lakshmipathi]

Go to VTFL, and ensure that you have maintained copy control for your return delivery type and billing type and also check whether you have maintained the item category for returns. It should have been missing and hence the error.

thanks

G. Lakshmipathi

[former_member550050]

Hi

In returns, billing that is credit memo is prepared referring return order type or order document only ,not with your GR

Regards

Raja