on 12-26-2008 9:21 AM
While creating sample invoice the system is giving the following error.
Item not relevant for billing
Message Identification -VF
Schedule line number-0044
Item number of the SD document -00000
please give a clue.
Why my item number in sd document coming as 0000
where as the item number in my sales order is -10
Hi
Pls give little more details
Are you trying standard order or third party or intracompany
What is the order type,del type and billing type?
This may be because in VOV7 the billing relevence field error
That has a lot of control depending on the process you are doing
And also in copy controls settings has to be checked
Provide little more details so that we can help you
Regards
Raja
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Hi
As per standard SAP ,KLN is free of charge item for which the billing relevence and pricing is not maintained or kept blank in VOV7
When you keep billing relevence as blank how can you do billing?
Still if you want to bill the customer is keep pricing as B that is 100 % discount and have only R100 condition type in your pricing procedure and billing relevence as A that is delivery related billing and make an F2 inv with zero price
Alternatively you can keep pricing as standard in VOV7 and billing relevence as D proforma billing and make a delivery related proforma inv
Necessary settings have to be done in copy controls
Regards
Raja
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