on 07-17-2013 1:02 PM
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.
Hi All,
My issue is resolved. It is because the Item category in outbound delivery is not maintained for Relevant to Proforma invoice. With t code VOV7 I change Billing Relevance to D that is Relevant for pro forma.
Regards
Subhash P.
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