on 12-22-2008 11:14 AM
Dear All,
I am doing sales return process.
Sales Order-RE
Delivery-LR
Invoice-RE,
with ref. to sales order it is allowing me to create invoice.
But,with ref. to delivery it is not allowing.
It is giving "The document is not relevant for billing".
I have changed item category REN for delivery (A) related billing.
Also changed req. copy control setting.
Can anybody guide on this issue.
Best Regards
Sainath
Hi
In VTFL for the combination of your del type to billing type under header level try with copying requirements 003 or 004
It should be mostly 003 if not working with 003 try with 004
This should solve your problem
In VOV7 if you change something then you have to run a new cycle
Pls try to do a fresh cycle after all settings done
Regards
Raja
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Hello,
Normally return credit memo will be generated with reference to the retrun order, and that is the standard SAP process. Do you have any specific requirements to have the credit memo with reference to a retrun delivery?
The Item category REN Billing Relevence will be B as per SAP standard, if you wish to have a delivery related credit RE, the make this to A .
Maintain the Delivery to Billing Copying control in VTFL for LR --> RE, add the item categroy REN.
Maintain the copying requirements for header as 3 Header Del Rel and for item as 4 Deliv-Related item .
Once these setting are done, then check whether the RE billing type is triggering from LR?
Prase
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Dear Sainath Padamwar
Please check the Item category of the Delivery or the Order,
VoV7.
Check the billing relavence : It should be delivery related billing.
Also Check the Copy controls setting:
VTFL :
There Check your Item category has been maintained or not.
If not then you need to ensure the same exists.
Please revert if still not solved.
regards,
A S
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