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Feb 04, 2021 at 03:28 PM

Delivery doc not relevant for billing ? VF01


Hello, in the process customer returns I initially create schedule agreement type YLZ then I create outbound delivery and I post it then I use VF01 to create NF billing doc, then I create sales order type YRO with VA01 MSG indicate (BR returns own NF XXXX created and delivery YYYY created ) after posting the delivery finally I want to create billing doc with the delivery YYYY I got this message (Doc not relevant for billing) in transaction VF01

I tried to check the block in VoV8, VD05, I deleted the billing block with V.23, I checked the item category but I always have the same problem