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Item XXXXX not relevant for billing system message no 044

Jan 19 at 11:44 AM

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SD Gurus

I m creating STO while creating STO(Intra) i have created PO using doc type UB item category for delivery NLN (uln) after vl10b when i want to go for VF01 i m getting message like that "The item is not relevant for Billing ".Till the billing is not done i cant go for "J_1IG_INV" GST inbound invoice .Here I m attaching screenshot of error.

jin.png (27.4 kB)
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Best Answer
Kamlesh Kumar Arya Jan 19 at 12:19 PM
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Hi,

Please share the steps you performed to troubleshoot this issue.

Is it happening only for this delivery document or for all?

  • Plesse check if "Post good issue" has been done for the delivery.
  • Please check the settings of item category"Billing Relevane".
  • Please make sure relevant copy control settings are in place.
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1) I m doing STO(intra) in GST created Purchase order

2) Created Replenishment Deliv Using VL10B

3) After it done VL02N

4) I m getting error at VF01 .

assignment 1

doc type UB

12-ub.png (15.5 kB)
aub.png (12.6 kB)
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Hi,

You have still not answered what I have asked in my earlier reply.

What did you do in VL02N ?

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Kamlesh Kumar Arya

PGI .In VL10B background delivery created (Replenishment Dlv) after that i have gone to VL02N and done PGI .

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Would you be able to share the screenshots of Item category, Copy Control, Document flow ?

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One more thing to consider I.e Billing type assigned to Order type or not ?

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Kamlesh Kumar Arya

hii item category

pture.png (22.2 kB)
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Kamlesh Kumar Arya

copy control

1.png (9.0 kB)
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Kamlesh Kumar Arya

HEADER DATA

2.png (14.0 kB)
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Kamlesh Kumar Arya

ITEM DATA

3.png (18.3 kB)
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Kamlesh Kumar Arya

DOCUMENT FLOW

4.png (18.2 kB)
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Thanks for sharing the screenshots!

One more thing to ask, is this issue occuring only for one document or for all?

Regards

Kamlesh

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Did you notice one more thing i.e Output type I ?

After giving delivery document number in VF01 press enter and save. I don't see any problem here.Sorry, I couldn't tell this earlier.

If any error occurs at the time of saving the Invoice document, please share an screenshot of an error.

Regards

Kamlesh

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