consignment PO

[Former Member]

Dear All

I am creating Conginment PO with Account assignment category Z.

VL10B delivery for this delvery type is NK after this i want have billing

ie., Proforma invoice F8.

I have maintain copy control for F8 and NK.

But while doing invoice i am getting error.

Pl help if i forgot any other setting.

[Former Member]

Hi Sapmonk,

Can you please write the error massege and massege number,this way error can't be under stand.

Thanks

[Former Member]

No billing documents were generated. See log

[prasanna_kumar4]

Hi

Kindly Check at the time of raising the pro-forma invoice you need to select the billing type F8

if still get the error go to Edit --> Log

tell me what is the error exactly

Regards,

Prasanna

[Former Member]

0080000117 900001 The item is not relevant for billing

[prasanna_kumar4]

HI

Kindly check the Item Category VOV7 , billing relevance Field

in your case your raising Proforma Invoice based on Delivery document so it should be B

Check & Revert

Regards,

Prasanna

[Former Member]

Hi,

In VOV7 check your item category in billing tab,what value you get there.Here you can make the value for billing relevency.Also can you explain is it a STOCK TRANSPORT process you are doing.

Thanks,

Davinder