on 04-12-2011 7:03 AM
Hi Experts,
I have a problem while doing STO from plant to depot. I am not able to generate Proforma Invoice. I am using following steps:
ME21N, VL10B, VF01.
I have check all my setting of STO. And I have set Billing Relevance-D (Relevant for proforma) to Item Category NLN.
I am getting the following error in vf01:-
0080015463 000000 The document is not relevant for billing.
Please reply and thanx in advance.
Hi,
If customising is done correctly, I think note 46745 will assist to you.
Good luck, david
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Hi,
If customising is done correctly, I think note 46745 will assist to you.
Good luck, david
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Hi,
Can you check if both the Plants used are belonging to two different Company Codes?
If both Plants are from the same Company Code, you would not be able to create Billing document in this case.
After that, could you also confirm the type of STO type that you are using? Is it UB or NB?
Where inter-company is concern, when you use STO Type = NB, then inter-company billing should be able to be created without any problem.
For intra-company, you may use STO type = UB.
If all the checking is OK, you may want to check also the copy controls in VTFL.
Hope the above helps.
Thanks.
Rgds.
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Hi Kok Wai Phang
Thanks for your reply.
I am using document type UB and trying to generate Proforma Invoice.
I am doing STO (from Factory to Depot). I have already check my all the settings in 0184, vov7, ovlk, ovlp and in spro also.
I have already done copy control setting in VTFL.
But, still I am getting the error - item is not relevant for billing.
I have check the table LIPS, there billing relevance field is blank, even though I have mantained in vov7.
So what should I do so that billing relevance field can catch.
Can anybody help me.
Ensure that the document type JEX is assigned in copy control and the same is only flowing in VF01.
thanks
G. Lakshmipathi
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