Billing generation problem in DBM

[Former Member]

billing-problem.png

Hello,

I have a problem when i try to create a billing document from a DBM Order, the system displays the following error :

The item is not relevant for billing

Message No. VF044

Please find attached here a print screen from my DBM order

Could you please help me to resolve this issue ?

Thanks,

[Former Member]

hello,

I add the screen shot, I checked all SD customizing points related to the billing relevance but no way

I think it's related to item category determined in DBM order, it should be some link with the standard item category,

thanks,

[Jelena]

There is no screenshot. The message is self-explanatory. It's not relevant and therefore cannot be billed. What solution are you expecting from SCN?

If you are not an SD professional then kindly reach to your local SAP Support team or your supervisor.

[Former Member]

hello,

I add the screen shot, I checked all SD customizing points related to the billing relevance but no way

I think it's related to item category determined in DBM order, it should be some link with the standard item category,

thanks,

[Jelena]

OK, you're asking in a wrong place. This was posted in the general SD but DBM is a whole separate module (Dealer Business Management). Alerting the moderator.

Post more details meanwhile - what item category you're using, etc. Click on the message and get the message ID/number.