In vf01 msg show0046000009 0000 the Document is not relevent for billing?

[Former Member]

Hi Guru,

When we doing vf01 after PGI for stock transfer in same compony , Plant to Plant then Error Log show: "0046000009 0000 the document is not relevent for billing". msg no. VF032. item no. of the SD document : 00000

schedule line no. : 0016.

Counter in Control tables : 00

Message identification : VF

System message No. : 016

Output Type : E

Group Type : F

here i config new Sales document type , delevry type , billing type and item category,, and all show in my Delevry.

my me21n ,vl04 & vl02n done fine but problem in vf01.

plz guide where is problem?

i m doing me21n>vl04>vl02n>PGI>vf01 it is correct step or not?

Regards,

S.Rahman

[Former Member]

Dear Sohail,

If you are taking the stock from one plant to another in the same Company code then where does the question of billing come.

There should be no billing. After delivery you need to do the migo in the recieving plant

Regards

Suchait

[PhaniKalvagunta]

Hi,

Please check the copy controls between Delivery and billing.Please maintain it in VTFL if not maintained.

Regards

Phani Prasad.

[Former Member]

Hi,

Check in the item category settings in VOV7.

The Billing Relevance should be A if you want to create a billing document.

Check and revert

[Former Member]

hi

in VOV7 Billing Relevence i Maintain J .

plz suggest.

Rahman

[Former Member]

Hi,

It should be A so that billing document can be created

[prasanna_kumar4]

Hi,

If it is Delivery related Billing should take Billing Relevance "A" and check

Why you mentioned "J" initially can you please explain is there any specific reason

Regards,

Prasanna

[Former Member]

Hi,

If your billing is with reference to delivery maintain A or for order related billing maintain B,C F,G.

Check copy control settings in VTFL or VTFA too.

Regards,

Amit