About copying sub-items

[Former Member]

Dear Gurus,

I have created a BOM order by refering the header item using the Higher level item field in the sales order. The sub-item has the item category ZBOM which has the billing relevancy unchecked. I have also removed the ZBOM item category from the sales order to billing copy controls but still when I try to bill the sales order the billing document is generated with the below error. Could you please tell me which other settings do I need to change/check to have this resolved.

" 2500500203 000011 Item category ZDTA ZBOM cannot be invoiced with billing type F2".

Kindly help gurus, I am stuck here.

Regards

Kumar

[Former Member · Accepted solution]

Hi Kumar,

Have created or assigned any other billing type for invoicing this order, just check this once.

May be other billing type is used to invoice this order.

Also check the settings of ZDTA item category, whether relavent for billing etc.

Regards

v K

[Former Member · Accepted solution]

Hi Vamsi,

Both the Blling and delivery relevance document is set to F2 for ZDTA. ZBOM item category does not have the billing relevance.

Please suggest if any changes to be made still.

Regards

Kumar

[Former Member · Accepted solution]

hi

I think it is item level bom

TAP

if u want to bill it using this item category then in VOV7 Pricing put X for u r ZBOM item category

regards

[Former Member]

Hi Gurus,

Please let me know your thoughts.

Regards

Kumar