The item is not relevant for billing

[Former Member]

Dear all,

when i use the milestone billing in the Sales order billing plan, the system states the item is not relevant for billing.

following is the techinical data, but i don't know what it means

Tech. data details

Client 150

Group Number

Sales Document Number

Item Number of the SD Document 000000

Schedule Line Number 0044

Counter in Control Tables 00

Message Identification VF

System Message Number 044

Output Type I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

could you give me some hints how to solve this problem?

thanks a lot.

Judy

[ansar_shaikh2 · Accepted solution]

IMG - SD - Billing Plan

1. Define Billing Plan

2. Define Date Description

3. Define & Assign Date categories.

4. Assign Billing Plan types to sales document type.

5. Define Billing Plan type to Item Categories

Regards,

ANSAR

[Former Member]

Hi,

Check billing dates in sales order>billing plan tab and check billing block is there for billing date.

In billing document create, enter order number and click on selection dates(Shift+F7) enter billing date in billing upto field and execute it.

Regards,

Chandra

[Former Member]

Thank you for your help.

I need to check with my SD collegue and find out the problem.

thanks

Judy

[Former Member]

check whether "sales doc date" has been ticked in the milestone detail screen

hope so....with all the above all asnwer and my answer will help you out.............

[Former Member]

Hi,

Please check the item category usage. It should be '' SEIN'' for your sales document type.

Regards,

Amit

[ansar_shaikh2]

These 3 must be tick

Planning Element: If u want to plan costs manually must be marked as PE

Account Assisgnment: If you dont tick , no PR will generate.

Billing Element: If you want to do base revenue planning on a WBS element & post actual revenues to the WBS element at a later satge, you must mark the WBS element as BE

REGARDS,

ANSAR

[Former Member]

Check if the 'Billing element' is ticked under operative indicators of the relevant WBS.

the WBS needs to be a billing element for posting the revenue.

Venu

[Former Member]

i check the item category the billing relevance is I (order relevanct billing, billing plan.)

is it correct?