VA02 Billing a sales order

[Former Member]

Hi,

I'm trying to bill a sales order in the error log I read the following:

Item category ZAM ZAM cannot be invoiced with billing type ZF3

I cannot understand where is the problem

Regards

[Former Member · Accepted solution]

Hi sappione,

--Check the Billing Relevance in Item category T.Code VOV7.whether it is order related billing or Delivery realted billing

Maintain The copy controls for

--check the copy controls Order related billing -VTFA

--check the copy controls Delivery Related Billing in VTFL

VTFL

Check whether your Item category is existed or not if not copy the std item category & rename it as ZAM

In header the assignment no is C & Reference No is E.

Copying Req for header is 003- Header/Dlv-related

Copying Req for item is 004 Deliv-related item

Let me know if your problem is solved

Regards

Pradeep

Edited by: Pradeep Kumar.A on Nov 2, 2011 10:52 AM

[former_member217082]

Hi

As you are getting the error for item category check in VOV7 the billing relevance feild. Secondly check in VTFL wheather item category is there or not. If you are doing Order related billing then check in VTFA wheather item category is there or not.If not then e then maintain the item category details in the copy control

Regards

Srinath

[former_member209761]

Dear Sappione,

Please check your VTFA.

Check your entry of SALES ORDER and BILLING TYPE

Click on the item.

Check whether ZAM is there.

It wont be available.

create a new entry for ZAM. (Check what is the item category for OR-F1.

copy that item category settings for ZAM)

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Former Member]

Hi,

Check the copy control for order to billing In T-code VTFA.

Click on change mode and specify your billing type and order type,and enter.

Go to item level and check whether item category is existed.if it is not existed. select the existed item category TAN and copy and re-name it as ZAM and save it.

Thank you.