Invoice type WIA

[Former Member]

Hello!

I have to bill a delivery type NL with an invoice type WIA. I see there is the copy control between the 2 documents type (delivery NL to invoice WIA), so I think it is possible to do this kind of invoicing. But when I try to create the invoice (VF01) the system says 'The document is not relevant for billing'.

The delivery is created from a stock transfer order (type MM document 'UB') so I can't do anything on the sales order item customizing (correct?).

Could you please help me?

THANKS!

[Former Member · Accepted solution]

hi

U will try this method

<b>Target billing type From delivery type

WIA Plants Abroad NL Replenishment Dlv.

Item category

NLN StandStockTransItem

Copying requirements 010 DlvRel.pro forma itm Billing quantity D

Data VBRK/VBRP 001 Inv.split (sample) Pos./neg. quantity

Pricing type B

PricingExchRate type

Price source </b>

If help ,Rewards point

[Former Member · Accepted solution]

Hi!

I deleted the copy condition at header level between NL and WIA. Now it works.

Best regards.

Gianluca.

[Former Member]

Hi,

Check the item category whether determined item category is relevant for billing.

If the item category is not relevant for billing then it gives the message as document is not relevant for billing.

Reward points if it helps.

Regards,

Sreekanth