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The Item Is not relevent for billing

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

pls check that particular material may be service material

Thanks & Regards

phaneendra

Answers (4)

Answers (4)

Former Member
0 Kudos

thnx all for ur kind responses

Former Member
0 Kudos

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

Former Member
0 Kudos

what item category u r using?

Former Member
0 Kudos

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

Former Member
0 Kudos

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.