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ITEM NOT RELEVANT FOR BILLING IN DEPOT SALES

Former Member
0 Kudos

dear sd gurus,

i have serched the forum for the below query, previous answers not soloved the purpose.

after me21n, vl10d or vl10b, vlo2n i did  delivery sucessfully, but while raising proforma invoice,  am getting an error item not relevant for billing.

in item category, billing relevance for NLN is D(perfect).

in copy control, vtfl, NL ot JEX fine, at header level, copying req is 9 and at item level copying req is 10, and item NLN is also there in item level, I have selected JEX while raising proforma invoice, i could't find the proper reason, why system throughing error like this, i stopped in the middle of depot sales? kindly help me out this issue.

advance congrats.

warm regards,

Jagadeesh Kumar R

Accepted Solutions (0)

Answers (1)

Answers (1)

bsivasankarreddy_reddy
Active Contributor
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hi

check the item category level for NLN at VOV7 , here billing relevance  as K

then you will try the proforma invoice

Former Member
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Dear Siva,

i changed billing relevance as k for NLN but still getting the same error.

warm regards,

Jagadeesh

Former Member
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Dear Jagadesh,

For the error pls. go to VOV7, select item category - in billing relevance - pls. make it Proforma invoice relevent - D.

hope it works.

Former Member
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dear sekhar,

i already maintained billing relvance as D, as  siva said, changed to k also, still i got the same problem, i find one thing in vlo2n if double click on item, the status for billing in processing tab, for the field billing doc. it is showing not relevant for billing. where i have to control it?

warm regards,

Jagadeesh

former_member182378
Active Contributor
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Jagadeesh,

I have done some similar tests (i.e. in item category the billing relevance is D).

Created sales order > delivery > created billing document with F8 billing type

Also was able to create billing document with F5 billing type (ref to sales order)

When I go to VL03N, item level (and header level) Tab Processing, I see Billing Doc. is blank (Not relevant for bill).

In spite of that I can created proforma billing documents.

Note: In my tests, in VF01, I give field Billing type (FKART) = F5 or F8

This is an important step.

Message was edited by: T W

Lakshmipathi
Active Contributor
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Please dont post the same query in multiple places / forums.  You have posted here also

Continue all your queries in one thread so that there will be continuity.

G. Lakshmipathi

Former Member
0 Kudos

dear lakshmipathi sir,

i could't get the solution, please help me out on this.

warm reagards,

jagadeesh