CREDIT MEMO

[Former Member]

hi,

While creating return credit memo RE with ref to order -system showing message

item not relevant for billing

item 000010

0044 /OO/VF/044

But in return order i've removed billing block & also have done post goods recipt.

Pl suggest

[Former Member]

Check, has billing already been created for the same ? check the document flow in delivery.

Regards

San

[Former Member]

HI,

No billing is not yet done , even i've removed billing block in return order.

[Former Member]

Hi there,

Check in VOV7 REN item catg if it is relevant for billing.

In VOV7 --> Business data --> Relev. for billing --> You should have either option B or F.

Also item should be repevant for pricing. Select X in Pricing.

Regards,

Sivanand

[former_member204513]

Dear SD,

Go to VOV7 transaction then selct your return itemcategory then go in to the details of that here you maintain the field as A Delivery-related billing document .

Go to VOV8 transaction then selct your return order type then go in tothe detail here you check the settings for the fields Dlv-rel.billing t ,Order-rel.bill.ty maintain as RE-Credit for returns

In VF01 transaction select billing document type RE,you give return delivery as reference document.

I hope this will help you,

Regards,

Murali.

[former_member550050]

Hi

Check the item category details in VOV7 for REN

Billing relevence should be maintained B

Regards

Raja

[Former Member]

Hi!

Here you will have to do the billing with reference to delivery and not the sales order.

So in VF01, please type in your delivery number.

Hope this helps,

Abhishek

[Former Member]

Hi there,

Check in VOV7 REN item catg if it is relevant for billing.

In VOV7 --> Business data --> Relev. for billing --> You should have either option B or F.

Also item should be repevant for pricing. Select X in Pricing.

Regards,

Sivanand

[Former Member]

HI thx for replyin,

I checked in V0V7 Billing relevance is B

Pricing is X

even i chcked in vov8 biling thye is RE

And while creating biling -it is still saying item not relevant for billing

below is the error meassage

Item Number of the SD Document 000010

Schedule Line Number 0044

Counter in Control Tables 00

Message Identification VF

System Message Number 044

Output Type I

Group Type F

[Former Member]

Hello,

As in the earlier reply, make sure you have not created the credit memo already.

Prase

[Former Member]

HI,

No credit memo is not created i've checked document flow & biling block is removed in return order

[Former Member]

In the Vf01 screen after entering the order when the error comes, go to EDIT in the menu bar,select Log there you can see the correct Msg.

[Former Member]

Hi girish

Thx for replyin

I did the same wat u said

system shows message

Message Identification VF

System Message Number 044

HOw do i further analyse this