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.

[Lakshmipathi]

Please dont cross post

thanks

G. Lakshmipathi