document is not relevant for billing in Advance return STO

[Former Member]

Dear All,

while i create Invoice with reference to Delivery in Advance return STO process, I am getting this error message:  XXXXXXXX document is not relevant for billing.   Please note that i also maintained Billing relevance-A in Item category, and maintained copy control between Delivery and Billing documents.   am I missing something else to configure??

Regards,

C Reddy

[moazzam_ali]

Hi

Please share message number and steps you followed. Share steps with Tcodes so that we can understand it that what process you are doing to get this error.

Thank$