on 03-13-2008 10:57 PM
Hi,
When creating billing for an order, getting error message: No Billing Documents were generated.
Error Log: Item category ZOR TAN canot be invoiced with billing type ZF2.
Please advise.
Thanks in advance
Naveen
1.run VTFA (copying control: Sales to Billing) for your sales doc type / bill. type
and check Items
if you have not your item cat - you need to crete it there
2.spro-sales and distr-sales-sales docs-sales doc item-define item cat
check you item cat there as well:
"Relev.for billing" field should be "B" (for order related billing)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Naveen,
Go to VTFA, Copy control from Sales Order -> Invoice
Here make sure in the copy control from your sales document type to your invoice type,
you have maintained the item categories TAN - in VOV7 make it relevant for Billing Either B or I - If billing plan type is attached against your target document type ZF2. (Billing Document)
Its a very simple problem, i am sure you will be able to solve it.
Also make sure you go to SPRO - SD - SALES - SALES DOCUMENT ITEM - ASSIGN ITEM CATEGORIES
and do this assignment against your sales document type
( ZOR )
ZOR (Sales Document Type) -> Item category Group (Whatever you must have selected in your material master) -> Default item category (TAN)
I am sure this will help you.
If it does dont forget to reward points for contribution.
Regards
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
1.assign the billing document type in ZOR in the field order related bill type..ZF1
2. Select billing relevance in Item category level B
3. Assign Itm category
Z0RNORM + =TAN
4. Maintain Copy Control
Sales document to Billing Document
from ZOR to ZF1
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.