Item Not relevant for Billing - due to Batch Management

[Former Member]

Dear All ,

We have activated the Batch management and the materials are picked from the batch . When we create billing document ZF2 and ZIV using VF01 with ref to delivery , we get an message - check log - when we go to the log we see that item 900001 is not relevant for billimg n which is an warning message . This message need to be supressed .The message type - VF044.

Can you please give me your inputs on this.

Thanks and regarsd

Veera

[Former Member · Accepted solution]

Hello Veera,

Please set up the billing for Batch Managed items as per Note 77414.

Regards,

Raghavendra YN

[Former Member · Accepted solution]

Hello Friends,

We are also facing the similar issue as -

Delivery item 900001 is not relevant for billing , message

Client: 002

Group Number

Sales Document Number : 0080106599

Item Number of the SD Document: 900002

Schedule Line Number : 0044

Counter in Control Tables : 00

Message Identification :VF

System Message Number : 044

Output Type : I

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type : F

As per the note 77414, we made all the settings however system is showing the same message during billing execution. In this regard could you please support to get the solution.

Best Regards,

Goutham

[sarthak_mohantysd]

Hello,

Check the Billing relevance of the item Category which you are currently using in VOV7 t-code.

Regards,

Sarthak

[ajitsingh6]

Dear,

Kindly check in S.O. at ITEM Level for Billing block and remove the same and then try the same.

Regards

AJIT K SINGH

HAPPY TO HELP U