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Former Member

The Item Is not relevent for billing

Hi gurus

while I am trying to create a billing document with VF01 respect to particular billing document, it is showing in the log "The Item Is not relevent for billing" afert processing.

I want to know what what are the cases in which you will find this error and what should i do to overcome this error??

regards

Saifur Rahaman

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5 Answers

  • Best Answer
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    Former Member
    Mar 24, 2008 at 01:03 PM

    hi,

    pls check that particular material may be service material

    Thanks & Regards

    phaneendra

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    Former Member
    Mar 24, 2008 at 01:05 PM

    Hi,

    If you want that particular item to be billed, mark the item category for that item as Billing Relevance A or B (Order related or Delivery related) in VOV7.

    Thanks

    Krishna.

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    Former Member
    Mar 24, 2008 at 01:06 PM

    select ur Item category using path

    IMG -> Sales --> Sales documents --> sales document item --> define item categories

    and check in basic data whether u have marked this ITEM Category as Billing Relevance or not

    A Delivery-related billing document

    B Relevant for order-related billing - status acc.to order qty

    C Relevant for ord.-related billing - status acc.to target qty

    D Relevant for pro forma

    F Order-related billing doc. - status according to invoice qty

    G Order-related billing of the delivery quantity

    H Delivery-related billing - no zero quantities

    I Order-relevant billing - billing plan

    J Relevant for deliveries across EU countries

    K Delivery-related invoices for partial quantity

    L Pro forma - no zero quantities

    M Delivery-related invoices-no zero qtys (incl main batch itm)

    N Pro forma - no zero quantities (including main batch items)

    P Delivery-related invoices for CSFG - No batch split items

    Q Delivery-related invoices for CRM

    R Delivery-related invoices for CRM - No zero quantities

    S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan

    T Delivery-related invoices for CRM with IV in CRM

    U Delivery-rel. invoices for CRM with IV in CRM - No zero qtys

    V Delivery-related IV of stock transport orders in CRM

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    Former Member
    Mar 24, 2008 at 01:11 PM

    Even Though I hav maintained Item category in VOV7 it is showing same error

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    Former Member
    May 22, 2008 at 04:17 AM

    thnx all for ur kind responses

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