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The document is not relevant for billing

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

david_ruiz
Active Participant
0 Kudos

Hi,

If customising is done correctly, I think note 46745 will assist to you.

Good luck, david

Answers (3)

Answers (3)

david_ruiz
Active Participant
0 Kudos

Hi,

If customising is done correctly, I think note 46745 will assist to you.

Good luck, david

Former Member
0 Kudos

Hi David

Thanks for reply.

I got a solution in sap note 938015.

Issue is closed.

Former Member
0 Kudos

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.

Former Member
0 Kudos

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.

Lakshmipathi
Active Contributor
0 Kudos

Ensure that the document type JEX is assigned in copy control and the same is only flowing in VF01.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmipathi

I am using JEX document type, but still error comes.

What is the solution?