service order billing

[Former Member]

Dear all,

i am creating a service order billing and facing the error "item category zde can not be invoiced with billing type zsai ".

i have created contract ,service order,delivery.in our scenario delivery is required .

thanks

[Former Member · Accepted solution]

Along with the above - pls. check copy control.

As you have said delivery is reqd. - if order item cat. has delivery relevant Billing then check delivery to billing copy control in VTFL for the Delivery type and ZSAI and the item cat ZDE

I guess in copy control ZDE would be missing.

Thanks

[Former Member]

thread is closed

[Former Member]

Thnaks to all for reply to my question. with your input i am able to resolve the issue.the thread is closed

[ajitsingh6]

Dear ,

Pls check in your COPY CONTROL between Source Document type( S.O.) and Billing Type( ZSAI ) and add the mentioned

ITEM CAT.( ZDE ) at item level and your problen will be resolved.

Regards

AJIT K SINGH

[former_member187989]

Check item category in material master sales organization view ?

[Lakshmipathi]

in our scenario delivery is required

In that case, go to VOV7, select the item category ZDE and execute. There maintain "A" for the field "Billing Relevance".

thanks

G. Lakshmipathi