consignment fill-up

[Former Member]

Hello,

I have few consignment fill-up orders which system shows are releavnt for billing. This is the problem only with few plants. Could you please suggest any configuration that i can check.

Thanks very much

[former_member211108 · Accepted solution]

Hello Swetha,

As per my knowledge in standard SAP for consignment fill up billing documents are created :

1) If stock movement is between two country of EU nations (Billing relevance J)

2)For Brazil the consignment fill up is relevant for billing.(Item Category KBNB and Billing Relevance is A)

Please check the issue that you are facing for the plants are from above mentioned scenario.

Hope this will help you.

Thanks and Regards,

Atulkumar Dagade

[Lakshmipathi]

the billing relevance is J for KBN,

Try by maintaining "A". Also maintain "B" for Completion Rule.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Check the Item Category KBN Billing Relevance for the Item used in the order(VOV7)

Check the Sales Order CF Detail View- Billing -any relevant billing are given(VOV8)

Check wther Item categry are KBN in Sales Order.

Check the Material used in CF order are having NORM Item Cteg Grp in Material Master

Check the Item Categ Determination(VOV4)For CFNORM - + - +KBN

[Former Member]

Umm...only thing that guides this is the Item category.....if you can check if you are getting different item categories.

[jignesh_mehta3]

Dear Swetha,

Check here:

1. VOV8 - Select your Consignment Fill-Up Order Type (standard - KB): Here under Billing tab, the Dlv-rel.billing type & Order-rel.bill.type fields should be blank.

2. VOV7 - Select your Consignment Fill-up Item Category (standard - KBN): Here under Business Data Tab, Billing Relevance should be Blank (not relevant for BIlling).

Hope this helps.. .

Thanks,

Jignesh Mehta

[Former Member]

Thanks...

In VOV7, the billing type is existing in KB but this is same for other plants where the process is working fine.

In VOV8, the billing relevance is J for KBN, however the same item category is used in other document where the process is complete.

[Former Member]

HI,

Make the Billing Relv Blank in Item Cteg and Order Type

and then try