restricting for creating the Billing Document without PGI in STO Process

[Former Member]

We want to restrict creating the Billing Document without PGI in STO Process

Delivery Type:NL

Item cataogory:NLN

Billing Type: JEX Profroma Invoice

I have check in VTFL

At Header Level, Routine - 003. for normal sales process LF-F2

At Item Level , Routine - 004

in VTFL-- NL-JEX

At Header Level, Routine - 009.

At Item Level , Routine - 010. here when i changed to 003 and 004 for NL and JEX

i am getting error after PGI when i am doing vf01 error is coming " document is not relevant for Billing"

[Former Member · Accepted solution]

Hi

Kindly do the belwo

1. goto the t code VOV7 item category determination and select the item category and put the billing relevance as "A"

2. once the step 1 is completed then it will show the billing relevant status AS "A"in the delivery documnt at the item level

The above configuration will be applicable in the new documents only

Regards

Damu