Open sales order in billing due list

[Former Member]

Dear Gurus

when doing VF04, I get a list of billing due documents that have an error status:-

'the document is not relevant for billing''

when I check this sales document, I see that it's ''open''. Only preceeding document here is a quotation.

My question is, why does this document still feature in the billing due list ? There is no delivery , no PGI done , yet the document is on a billing due list.

so my guess is this is a service related S.O.

but I want to confirm this here.

Can someone guide me here.

Kind Regards

Manoj

[Former Member · Accepted solution]

Hi

Check with order type or material type to know whether thats a service order or sales order

And check the item category of the sales order line item in VOV7

Muthupandiyan

[Former Member]

hi,

while choosing VF04 you must have selected order related billing docs too. deselect it. you are getting these docs in the list cos they are relevant to order related billing. in vov7 check their item category (TAD) they will b relevant to order related billing. they may be service order types.

saurabh

[Former Member]

Hi

Check your material type,

check in item category VOV7 weather it is Order related billing or delivery related billing

Also check in Item category The Item relavent for delivery or not

Thanks

Reward if use full

Message was edited by:

tiru

[Manoj_Mahajan78]

Manoj,

See item category of line item in sales order..

Is it TAN or TAO?

Also in vov7 see if its order or related billing..

REWARD if this helps..

Regds

Manoj