cancel
Showing results for 
Search instead for 
Did you mean: 

Item not relevent for billing

Former Member
0 Kudos

HI gurus,

I am third party Billing, i had done sales order, PO w r t PR, and i did MIRO, while creating Billing i am getting an error log

Item is not relevant for Billing Message No VF 044, i had checked ITEM category (TAS) Billing relevance F is maintained and Copy controls are for OR to F2, please give me the solution.

Thanks

seshu

Accepted Solutions (0)

Answers (3)

Answers (3)

Shiva_Ram
Active Contributor
0 Kudos

If you feel all settings are correct, then try by changing the delivery date in the sales order to MIRO posting date (or plus few days) and check again.

Regards,

Former Member
0 Kudos

HIi

I think for OR in item category TAS was not maintained copying controls Check VTFA for copying controls.

jpfriends079
Active Contributor
0 Kudos

Check in copying control VTFA ( source sales order: OR - Target billing doc: F2), whether item TAS is there or not. If not, then maintain the same.

After doing necessary configuration change in copying control, if needed try with new sales cycle.

Regards

JP

Former Member
0 Kudos

HI Jyothi prakash,

Thanks for your prompt reply, i have maintained copy controls in VTFA, even though same problem i am getting

Thanks

seshu

prasanna_kumar4
Active Contributor
0 Kudos

Hi

Check the Below Link

[Re: billing is not created |http://forums.sdn.sap.com/thread.jspa?threadID=1692178]

Regards,

Prasanna

jpfriends079
Active Contributor
0 Kudos

Try with a fresh sales cycle.

VA01(OR)

- Automatic PR

- ME21N (PO)

- MIRO(IR)

- VF01/VF04 (F2)

Further, maintain Copying control VTFA (OR - F2)

Header

Copying requirements

001 - Header/order-related

Item (TAS - Third Party Item)

Copying requirements

028 - Ord-rel.3rd Pty Item

Data VBRK/VBRP

- 000

Billing quantity

F

Pos./neg. quantity

+

Pricing type

G

Also, check your sales order don't have a incompletion log or block for billing.

If problem persists refer following SAP Notes:

- Note 551929 - SD document blocked: No billing-relevance (third-party) II

- Note 210500 - Billing status of a third-party item

- Note 210561 - When is a third-party item displayed in VF04

Regards

JP

former_member209761
Active Contributor
0 Kudos

Dear seshu.mattupalli ,

After maintaining the copy control setting, the same might not be applicable for orders already created.

Hence do a new test cycle and then check.

Thanks & Regards,

Hegal K Charles