cancel
Showing results for 
Search instead for 
Did you mean: 

Proforma Invoice in Stock transfer Intra company

Former Member
0 Kudos

Hi Gurus,

I am trying to make Proforma Invoice in STO Intra company. But it is giving the errror "Not relevant for billing". Actually i want to create a excise Invoice from this Pro forma Invoice. I have also maintained NLN item category in Copy control between NL to F8. but still the invoice is not created. Can anybodu plz tell me where i am missing the configuration?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Use billing type JEX insted of F8. even JEX is also a performa type. normally for STO JEX is used

Bye JAi

Former Member
0 Kudos

Hi Gurus,

I tried it with billing type JEX,F8,F2 but it gives the same error "Item not relevant for billing". am i missing some Copy control setting .plz guide me.

Former Member
0 Kudos

Can anybody plz help???

Former Member
0 Kudos

There is nothing wrong with the copy control. Write to service.sap.com. In the copy control, there is a line written which restricts ur del to invoice. You need to comment that line.

I tell this with confidence since I have come across this twice and both the times I had to ask sap regarding the line to be commented.

Regards,

Avnesh

Former Member
0 Kudos

HI

It may be true, but you can try with 009 first instead of changing the code.. if its not working then as sap suggested proceed with that..

meanwhile search for any OSS notes with that message..

reg

shan1242

Former Member
0 Kudos

Hi Gurus,

Well also tried with 009 but still not happening. The Log error is "The item is not relevant for billing".can u plz help

Former Member
0 Kudos

Anybody plz help...

Former Member
0 Kudos

Hi Gurus,

Anybody Plz help. what can be the problem

Former Member
0 Kudos

Hello,

I presume, your configuration settings are correct. check what billing type you assigned to NLN item category and what billing type you are selecting during VF01

Regards

Anil

Former Member
0 Kudos

Refer OSS 46745,938015

surely helps you.. meanwhile check in VBUK for all statuses.. pick/pack others..

if anytg missing complete..

lets know the results..

Reg

Shan1242

Former Member
0 Kudos

Hi can anybody plz help me on this quetion

Former Member
0 Kudos

Can u tell me whats the copy routine no using at item level..

i come caross this issue year back and found few OSS notes not able to recollect..

Pl give me ur inputs to recollect the right routine to use..

reg shan1242

Former Member
0 Kudos

Hi Gurus,

In Copy Control The Routines that is used is Copying requirement is 010 and rest all is blank.And at Item level for NLN item category the Copy control settings are Copying requirement is 004,Data VBRK/VBRP =003,Billing quantity=B,Pricing type=G,Price source=E.Plz help.

Former Member
0 Kudos

If i rem correctly u need to try with copy routine with 009 instead with 010.

Test this in ur testing sytem..

let me know the results

Reg

Shan1242