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NL Delivery - Unable to generate billing

Former Member
0 Kudos

Can anyone advise the following?

I tried to create IV billing based on NL Delivery but the error message is "The document is not relevant for billing". Pls note this is for STO order.

Thanks

Peter

Accepted Solutions (0)

Answers (6)

Answers (6)

former_member184555
Active Contributor
0 Kudos

Hi

Since NL is not an intercompany activity - it is not relevant for IV billing.

Thanks,

Ravi

Former Member
0 Kudos

copy control is there

NL -> F8

'Item not relevant for billing' is the error

Thanks

Peter

Former Member
0 Kudos

HI,

Have u propely maintained copy controls for these IV billing from Delviery type..

Please have a look into this and let us know how they are maintained....

Regards

sankar

Former Member
0 Kudos

It does not work even if i select F8 during VF01.

Thanks

Peter

former_member184555
Active Contributor
0 Kudos

Hi

NL is not for cross company. This is only for intra company stock transfer. The delviery type NLCC is used for Replenishment Delivery Cross Company (inter company). Please check once.

Thanks,

Ravi

Former Member
0 Kudos

Hello,

Check the item category NLN, whether it is relevent for billing? If the delivery type is NLCC, the item category should be NLC, which normally relevent for Proforma.

Prase