on 06-07-2010 12:42 PM
Hi All,
How to rectify this..
0080004528 000000 The document is not relevant for billing
Please do give me the reply ASAP
you will be given full points..
Jay
Check the item category definition for the billing relevance. T Code VOV7
Check if the copy controls are set from the delivery to invoice. T Code VTFL
Check if the sales order is incomplete or any billing block is assigned .
Hope this helps
Regards
Sai
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Hi Jayatheertha,
Can i know how this is resolved? I am facing the same issue.
Suitable points shall be provided for this
Thanks
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I did resolved it... I am closing the issue.
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First, check the detailed error log in VF01 screen.
For goto Edit in menu bar and select log or press Shift + F1 from keyboard.
We may get more information on error.
It can be b'coz of either case mention below.
1.Ensure that the correct copy control settings are done in VTFA (Order to Billing, order related billing) or VTFL (Delv to Billing, delv realted billing) based on your business process requirement. If either of them is not maintained, kindly maintain.
2. Check whether your reference doc is in BLOCK status. Remove the block and proceed.
3. Use Tcode VOV8 and select your order type.
Maintain the order related billing as F2 and remove the value in delivery related billing if there is any thing.
Then use tcode VOV7 and select your item category.
Maintain the billing relevance as either B or C or F as per business process requirment. If you are using billing plan then maintain it as "I".
Thanks & Regards
JP
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