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Vendor return via shipping movement type 122

Dear all,

I am returning material to Vendor via shipping module with following process

1. Return delivery with reference to Material document. Movement type 122.

2. Put tick mark to "Via Delivery" in General data. After saving return delivery system generates Delivery

3. Post goods issue against Delivery with VL02n

After all this steps I want to create Proforma invoice with T code VF01.

I am getting error ""The item is not relevant for billing "

I have maintained following settings in t code VTFL

At header level

Billing type ZJEX      From Delivery Type RLL

Copy requirement - 009 & tick on Copy item Number

At Item level

For Item Cat  - REN

Copying Req - 008

Routine - 351 - IN:split routine

For RLLN

Copying Req - 008

Routine - 351 - IN:split routine

The above setting I done by following the error message in VF01.

I search lot on SDN but not able to find the solution.

Please suggest what wrong I am doing or anything I am missing.

Thanks in advance.

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