vf016 msg error the doc is not relevant for billling

[former_member1269750]

Hi

I am creating return order.wants should be delivery related billing.

So changed item category billing releveance from B to M . maintained copy control ZRE--> ZCR for item catrgoy REN. and doc type as delivery related billing.

still facing error as VF016 msg error the doc is not relevant for billling . pls assist

Regards

Sachin

[former_member1269750]

[former_member612099]

I have the same problem .

Try this; Transaction VTFL control copy. delivery and invoice. Go to item category type. an ind copy control change  DATA VBRK/ VBRP- RUTINE 003

[venu_ch8]

Hi sachuin

Check in vkm1/vkm4 any delivery block is there for credit limit ?

and let me know

[former_member1269750]

[Former Member]

Why are you using ZCR? why not ZRE billing type? check if any copy controls from ZCR order type to ZCR billing type with item cat REN?

[srinu_s1]

Sachin,

Seems to be you have not maintained copy controls properly.

Please check once again thr the following settings

1. Change the billing relevance from B to A for REN

2. Goto VTFL enter billing type RE and delivery type LR and goto item level  and goto new entries maintain for REN and make sure that billing quantity is E and remaining controls same. It should work please try now .

I have done it in my system

[srinu_s1]

Sachin,

Did you try which i explained above? Please update

thanks,

Srinu.

[former_member1269750]

[andrea_brusarestelletti]

Hello,

  use "Billing quantity" = 'E' instead of 'B'.

Best regards,

Andrea

[former_member1269750]

tried to qt B to E

Sachin

[srinu_s1]

Please remove the completion rule C and keep it blank for item category REN and try.

thanks,

Srinu.

[former_member1269750]

done. same thread

sachin

[andrea_brusarestelletti]

Hello,

  consider also this: if you set the delivery-related billing relevance, you must invoice the return delivery and not the Sales document.

Best regards,

Andrea

[former_member1269750]

yes i hv considered tht too..Its delivery related billing relevance A

sachin

[former_member1269750]

yes i tried tht option too.  from M to A

sachin

[andrea_brusarestelletti]

Hello,

what is the document set as delivery related billing? ZRE or ZCR?

ZCR is a Credit Memo request (I mean a Sales Document) or the SD invoice document?

Best regards,

Andrea

[Former Member]

Are you creating in ECC or using CRM?

[Former Member]

And check copy control from LF to F2 invoice with item catgerogy maintained.

[former_member1269750]

ECC

[former_member1269750]

[Former Member]

Have you created new return order?

Pls check changing from M to A and try?

Thanks