item is not revelent for billing - stock transfer order

[Former Member]

Hi all,

while doing billing (Proforma invoice only) in stock transfer senerio (we have batch determination) system throughing an error called ITEM IS NOT RELEVENT FOR BILLING, In corresponding item categeory NLN billing relevence indicator maintained as D (relevent for proforma).

guide me to come out of this.

Thanks & regards

Vijayanand

[former_member550050]

Hi

IN VTFL under del type NL and billing type F8 at header level maintain copying requirements 009

This will solve your issue

Hope in VOV7 the item cat NLN billing relevence is maintained as D

I beleive it is intracompany scenario

If still error persists pls log out of SAP for 30 seconds and relog and try

Please dont post the same question in multiple forums

All the best

Regards

Raja