Third party Sales

[Former Member]

Hi,

i am creating Order Related Billing

In item category TAS Billing Relevence maintained F

still i am getting error in creating invoice(VF01)IE. ITEM NOT RELEVENT FOR BILLING...

Regards,

Amol

[Former Member · Accepted solution]

Hi there,

Try with billing relevance B for TAS in VOV7.

Since this is a 3rd party sale F may not be applicable here

Regards,

Sivanand

[Former Member]

Hi,

Go to VOV7 select your item category and go to detail.

In that put billing relevance F which you did already.

Go to VTFA and select your combination of billing document and order type, go to item level.

Then in that select your item category in that billing quantity put F.

Do these setting then it should work.

Regards

Raj.

[former_member550050]

Hello Sir

If you are doing third party sales then item cat is TAS and billing relevence is F

But you can not do billing for your customer without receiving the invoice from vendor

I think this is what you are trying to do hence the error

Billing relevence F is order related billing status according to invoice qty

This means the order qty may be for 10 units and the vendor might have delivered only 7units to your customer and he sends an inv to you for 7 units only In this case we can bill our cust only 7 even though the order is for 10

You have to wait till the vendor gives you the invoice or he gives shipping notification to you

SAP standard for third party is TAS item cat with billing relevence F

Regards

Raja

[Former Member]

hi

kindly check whether u have maintained copy control for order related billing Between sales document type and billing document type..

if maintained do check whether u have maintained item categoary TAS in it.

if any issue do revert

regards

chander

[Former Member]

already maintained....