The document is not relevant for billing.

[Former Member]

Hi Experts,

I am getting en error 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 already 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.

And I have check the table LIPS for the Billing Relevance field. This field is blank which should be D (Relevant for proforma).

Please reply and thanx in advance.

[Former Member]

Hi,

Kindly check configuration in copy control delivery to invoice - VTFL

KAPIL

[Former Member]

Hi Kapil

Thanks for reply.

I have check my setting in VTFL. Setting is done. Now the error is slightly change:- item is not relevant for billing.

[Former Member]

Hi,

Now go to VOV7

Go to details of Item category and maintain billing relevance as per your requirement.

Kapil

[Former Member]

Hi,

Now go to VOV7

Go to details of Item category and maintain billing relevance as per your requirement.

Kapil

[Former Member]

Hi Kapil

I have already maintained billing relevance D in vov7. But error still comes.

Give me another suggestion.

Thanks in advance.

[Former Member]

Hi,

In item category instead D put Delivery related billing and try.

Kapil

[Former Member]

Hi Kapil

Thanks for reply.

I have check with A-Delivery related billing document in vov7, but problem is not resolve.

I have check in LIPS table in FKREL field which is for billing relevance is blank.

That means billing relevance is not catch even though it is maintained in vov7.

So what should I do so that FKREL is not blank?

Please give me reply.

Thanks in advance.

[Former Member]

Pls. check with a new transaction right from the start (PO)

Thanks