The item is not relevant for billing
I have created STO in two different company codes with two different sales orgs.
Created delivery for the same also. But when I do VF01 to create billing document sytem gives error
The item is not relevant for billing,
I have kept billing type as proforma invoice which i use to do for other plants in same company code, same sales org.
My question is
1. Can we do STO in two different company code with different sales org.
2. whenther it is necessary to create differnt STO type for this scneraio
3. I have kept all config as it is only assigned different shipping data for that particular plant.
Pl. guide me to solve The item is not relevant for billing this error.