billing documents not generated in STO

[Former Member]

Dear all,

while creating Billing document using delivery type NL(Replenishment delivery).System issues a log that Delivery documents not generated.

I assigned JEX to delivery type(NL) in IMG.

Can anyone give me suggestion for this

[Former Member · Accepted solution]

Hi

Kindly check the belowsettings

1.Check the status of the delivery document and the item status in the delivery document which should be relevant for billing

KIndly do the copy control settings for the same in VTFL as below

Target Bill. Type JEX From Delivery Type NL

.

Item Category NLN

Copying requirements 001 Billing quantity B

Data VBRK/VBRP 000 Pos./neg. quantity

Pricing type B

PricingExchRate type

Cumulate cost

Price source

[Former Member · Accepted solution]

I have done the setting but i am getting the same log mesage.

Log is " xxxxxx delivery type NL can not be invoiced withbilling type f2.

[ajitsingh6 · Accepted solution]

Dear,

Kindly check in Tcode: V0V8 for Document Type NL click on Detail Tab and check under Billing TAB for Dlv-rel.billing type field

and maintain it as JEX or keep blanck instead of F2 .Ur problem will resolved.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Kindly select the Billing type as JEX while doing the transaction VF01.

Best Regards,

Ankur