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Former Member
Aug 04, 2008 at 12:33 PM

Item not relevant for billing

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I have created a LB type delivery order for subcon PO and would like to create a pro forma invoice based on the subcon delivery order.

During billing creation, error occurs and saying that "item not relevant for billing".

I know that we can set billing relevance in sales order item category. But in my case, the delivery is originated from a subcon PO.

In standard copying control, a billing type FL - Proforma for LB from delivery type LB - Delivery for subcon. already exists.

What should I need to do?

Thanks and points will be awarded for useful answers