on 08-18-2012 7:24 AM
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
hi
check the item category level for NLN at VOV7 , here billing relevance as K
then you will try the proforma invoice
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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
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
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