on 01-29-2009 10:17 AM
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
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
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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
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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
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