I have created return sales order type which is copy of RE. I have done PGR but while creating invoicing based on return sales order number or return delivery doc. number .... error log is coming as Item is not relevant for billing. I checked all config setting but all vain. System message is VF- 044. What could be the reason of it. can any body suggest in this matter.
Go to V/08 and check your pricing procedure in the the requirement column check what is your requirement, standard SAP requirement for basic price is 2 and after that check your lite item category and check there Billing Relevance is A and Pricing is X and also there should be tick on Billing Relevance,Billing Relevance,Billing Relevance,Billing Relevance.
Have you by any chance checked you copying control (Tcode VTFL) for delivery doc & Billing doc?
There check whether you item category determined in sales docs is in the list of item category available for the copying control. Say, you created a new Item category ZREN without copying a standard return item category REN. There is a fair chance ZREN may not be in copying control item category.
Also, there can be a possibility that the delivery doc is already invoiced.
Therefore, also check the billing status of the sales order involved.
If problem persist, please refer following SAP Notes:
- Note 578604 - Error in billing document - shipment status not set
- Note 561046 - Error message if item is not relevant for billing
- Note 560911 - No shipment status in case of billing
Check wheather the material is relevant for billing or not.So check in VOV7 the billing relevance feild.Also check wheather any changes have been made in the copy control subroutine.because of which you are getting error.
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