Not relevant for billing

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Hi Forum Colleagues

I am creating sales order with reference to quotation, quotation has only one finished goods. However when I create sales order with reference to quotation, I am using BOM (CS01) which gets exploded.

In BOM, I have 1 Finished goods (FG), 1 Semi Finished Goods (SFG) and 4 raw materials (RM), like this

FG

SFG

RM1

RM2

RM3

RM4

Item category group used: ERLA (For FG and SFG) and NORM for RMs.

Item category: TAQ and TAE

Material FG is non-stock material, SFG and RMs are stock materials.

FG is main item that I need to invoice.

I carried out the delivery and it worked just fine, SFG and RMs got delivered.

However, when I tried to invoice main item (FG) with reference to sales order, it gave me an error Not relevant for billing.

Could some one help me what and where exactly I am missing .

Thanks.

Kalpesh