Creation of Billing Document - Item is not relevant for billing

[Former Member]

Hi

While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar

No Billing Documents were generated. See log

The Error Log shows the following msg with Yellow coloured indication :

000000xxxxxx 00010 The item is not relevant for billing.

Technical Data

The Technical Data shows the Client

Group Number

Sales Document Number

Item Number of the SD Document

Schedule Line Number

Counter in control Tables

Message in Identification VF

System Message Number 044

We need to issue the credit note.

How to solve this issue?

If any one knows pls guide me.

Govind Bhaskaran

[Former Member]

Hi

Thanks for all of your guidance.

I checked with existing Sale Order and compare with this S.Order. I found the following:

Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order

Reason for rejection column emply - for existing Sales Order

I removed the contents and kept it blank. Then we can create billing document as well

Cr. Memo without any problems. Document posted.

Thanks for your valuable suggestions to get some idea.

Regards,

G Bhas

[former_member217082]

Hi Govind

Go to VA02 and check what item category is coming . Check the billing relevance tab in the item category in VOV7 .

Are you doing Delivery related billing or Order related billing ?What is the process you have done ?

Regards

Srinath

[Former Member]

Yes. I checked the Item Category "Milestone Billing" is assgined.

Our process is Order related.

Thanks for immedite response. Expecting further steps.

Govind Bhaskaran

[Former Member]

Hi,

Go to va02 check item category of line item.Than Goto vov7 select your item category and Maintain

>Billing Relevence - B (Relevant For order Relavent Billing).

Than create billing with reference to order.

[Former Member]

Hi Govind

For Milestone Billing ,I think the Item category is "TAO".

In t.code VOV7, in the Item category TAO, specify the Billing relevance as "I", i.e,"Order related billing- billing plan" and process.

[Former Member]

Hi Friends,

Thanks for your guidelines.

Our process mapped with "G2W Request" with following status:

Billing Relevance "B"

Billing Plan Type shows empty

Pricing selected

Tick mark given in the check box "Returns"

Through some light to me as I am a FI Consultant.

Expecting few guidelines.

Regards,

G BHASKARAN