cancel
Showing results for 
Search instead for 
Did you mean: 

Document not relevant for billing error....

Former Member
0 Kudos

guyz

i'm trying to create a stock transport order ...

created a PO.... created a replenishment delivery ....

when i'm trying to create a transfer order (with goods issue) i'm getting above error ...

i confirmed the item category NLN has billing relevance as 'J'.

any suggestions pls?

thanks in advance

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Did you do Goods Receipt ?

Former Member
0 Kudos

yes

Former Member
0 Kudos

sorry for the confusion... i m getting the above error while creation of billing doc from VF01 not when transfer order creation...

document flow is

PO -> Replenishment dlv. -> WMS Transfer Order -> TF to stock in transfer....