Item not relevant for billing

[former_member220801]

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

[Former Member · Accepted solution]

Hello,

Check the Item Category in the delivery, for which you need to have billing relevance in T.Code. VOV7

Regards,

Murali

[Former Member]

Hi,

The proforma invoice will be generated once you have done MIGO and MIRO.

the con fig settings should be maintained ie billing relavence : sales order quantity to target quantity.

thanks

Kuntla

[former_member220801]

Do you mean that I need to set sales item category to billing relevance? Which type should I choose?

D - Relevant for pro-forma? Or others?

Besides, I just wonder my delivery order is created based on a subcon PO rather than a sales order. So during billing creation, it will go to sales item category to get the relevant config.? Thanks