material not shown in billing

[Former Member]

Hi SAP

While doing invoice billing (va01) material is picked .

After That , while doing VL01n ( Outbound delivery) material is not picked. Dropdown is not showing that material for which

VA01 is created .

What could be the reason & how to rectify this.

[Former Member]

we are creating sales order VA01.

Material is coming in material field. IN va01 , THEN IT IS SAVED . NO IS GENERATED.

AFTER THAT IN VL01N (outbound delivery) , material is not coming in material field with dropdown.

it is not showing that material for which we have created VA01 and saved it.

what could be the reason ?

[former_member396676]

HI,

Please check your VTLA settings.(Item level for your sales order type and delivery type).

Thanks,

Vrajesh

[Former Member]

ok. The problem is for this material only. Before this all other material are ok and billing is getting done.

[sarthak_mohantysd]

Hello,

Kindly check whether Billing for the scenario which you are undertaking is Order related or Delivery related ? If it is order related then after successful creation of Sales Order then you would be able to create Billing Document or else if it delivery related Billing then you can generate billing document after OB document.

Please confirm the scenario which you are working on.

Regards,

Sarthak

[Lakshmipathi]

While doing invoice billing (va01) material is picked .
After That , while doing VL01n ( Outbound delivery) material is not picked.

First of all, both the above are quite contradict to each other. First you should do delivery, post the goods issue and then finally generate billing. This being the case, why you were doing in a reverse direction ??

thanks

G. Lakshmipathi

[Former Member]

Proceesing is like this :

we are creating sales order VA01.

Material is coming in material field. THEN IT IS SAVED .

AFTER THAT IN LV01N , THE MATERIAL IS NOT COMING IN MATERIAL FIOELD , WHICH WE USED IN VA01.

[ajitsingh6]

Dear,

It may be because of Material is not available on selection date u have taken for VL01N.

Kindly check in VA02 at schedule line level for confirm quantity.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

material is at billing stage . vl01n is not picking material .

Material valuation class is wrongly created.

can this be the reason for vl01n not picking material.

if yes , can we change the material valuation class.

what is the procedure to change it ?

[Former Member]

Hi,

Please check the materil type, may be this material is not relevant for delivery, also check the item category in sales order, you can control through item category, whether item is relevant for delivery. there is an tick mark in item category (VOV7) "item relevant for delivery'.

You can change the valiaution class of material in material master - accounting data 1.

regards

Vivek.

[ajitsingh6]

Dear,

can we change the material valuation class

Yes use Tcode: MM02 and select ACCOUNTING VIEW 1 in master data and now give Plant and Valuation Type and then press enter and in ACCOUNTIN VIEW you will find under Current Valuation The VALUATION CLASS now change the same.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Proceesing is like this :

we are creating sales order VA01.

Material is coming in material field. THEN IT IS SAVED .

AFTER THAT IN LV01N , THE MATERIAL IS NOT COMING IN MATERIAL FIOELD , WHICH WE USED IN VA01.

[Former Member]

Any reply on this issue ?

[Former Member]

Hi SAP

While doing invoice billing (va01) material is picked .

After That , while doing VL01n ( Outbound delivery) material is not picked. Dropdown is not showing that material for which

VA01 is created .

What could be the reason & how to rectify this.