on 03-24-2008 1:02 PM
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
hi,
pls check that particular material may be service material
Thanks & Regards
phaneendra
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thnx all for ur kind responses
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Even Though I hav maintained Item category in VOV7 it is showing same error
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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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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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