No billing document were generated

[Former Member]

Hi Experts,

I have created a return SO.

Order type ZRFO and Item category ZRE1

Return delivery order was successfully created. with DO number and good retrn movement number.

However i wanted to create the billing document VF01 and type the DO number then save, the error message occurs as abovementioned in subject.

Thanks.

Regrds,

Yong Kok Wah

ZRE1 config

Item category ZRE1 FOC items return

Item Type

Completion Rule

Special Stock

Billing Relevance A

Billing Plan Type

Billing Block

Pricing B

Statistical value

Revenue Recognition

Delimit. Start Date

Incompletion Proced. 24 Free of Charge Item Screen Seq.Grp N

PartnerDetermProced. N Standard item

TextDetermProcedure 01 Sales Item Status Profile

Item Cat.Stats.Group 2 Returns, Credit Memo

Config. Strategy

Mat. Variant Action

ATP material variant

Structure scope Create Delivery Group

Application

Value contract matl

Contract Release Ctrl

Repair proced.

Billing form DIP Prof.

ZRFO config

Sales Document Type ZRFO Ret Free Itm

SD document categ. H Sales document block

Indicator

No.range int.assgt. 13 Item no.increment 10

No. range ext. assg. 14 Sub-item increment 10

Reference mandatory Material entry type

Check division

Probability 100

Check credit limit Check purch.order no

Credit group

Output application V1 Commitment date

Screen sequence grp. RE Returns Display Range UALL

Incompl.proced. 11 Standard Order FCode for overv.scr. UER1

Transaction group 0 Sales order Quotation messages

Doc. pric. procedure A Outline agrmt mess.

Status profile ZSD_REL Message: Mast.contr.

Alt.sales doc. type1 ProdAttr.messages

Alt.sales doc. type2

Variant

Corr.delivery type Delivery block

Usage

MRP for DlvSchType

Delivery type LR Returns Delivery Immediate delivery

Delivery block

Shipping conditions 01 standard

ShipCostInfoProfile

Dlv-rel.billing type RE Credit for Returns CndType line items

Order-rel.bill.type RE Credit for Returns Billing plan type

Intercomp.bill.type IG Internal Credit Memo Paymt guarant. proc. 01

Billing block Paymt card plan type 03

Checking group 01

Lead time in days 0

Date type

Prop.f.pricing date

Prop.valid-from date

PricProcCondHeadr Contract data allwd.

PricProcCondItem FollUpActivityType

Contract profile Subseq.order type SD

Billing request Check partner auth.

Group Ref. Procedure

Business transaction

[Former Member · Accepted solution]

Hi Yong,

check whether u have maintained copy control for ur delivery order type to billing order type f1[tcode:vtfl->give ur delivery type and billing type] and also check in customizing order[tcode:vov8] delivery relevant billing type.

[Former Member · Accepted solution]

Hi,

In fact, my requirement is i want the SO

order type = ZFOC : item category = ZTAN

billing relv = A

pricing = B

While RSO

order type = ZRFO : item category = ZRE1

billing relv = ???

pricing = B

i want the FI document (double entry) to reverse and to be shown without billing document (credit or invoice)

thanks & regards,

Yong Kok Wah

[Former Member]

Hi friend,

Make a billing type of credit memo.

In the item category setting maintain the Billing relevance "A" delivery related

Create a billing type of"ZRE"

copy control settings VTfl delivery to billing

at the item

Copying requirements 004 Deliv-related item Billing quantity B

ata VBRK/VBRP 002 Ord-rel.credit memo Pos./neg. quantity +

Pricing type D

PricingExchRate type

Price source

At the header maintain the same.

Copying requirements 003 Header/dlv.-related

Determ.export data

Allocation number E

Reference number A

Important thing Make billing relevance "A".

In the billing type maintain the settings.

Billing Type ZRE Credit for Returns Created by SAP

No.range int.assgt. J1 Item no.increment 2

SD document categ. O Credit memo

Transaction group 7 Billing documents

Billing category

Document type DG Customer credit memo

Negative posting No negative posting

Branch/Head office Customer=Payer/Branch=sold-to party

No

Invoice list type LG Credit Memo List

Rebate settlement

Standard text

regards

Saju

[Lakshmipathi]

Once you execute in VF01, click on top menu bar, Edit -- Log and post the outcome what the system says.

thanks

G. Lakshmipathi

[Former Member]

Hi,

0084000014 000010 Item category LR ZRE1 cannot be invoiced with billing type R

echnical data

Tech. data details

Client 200

Group Number

Sales Document Number 0084000014

Item Number of the SD Document 000010

Schedule Line Number 0003

Counter in Control Tables 00

Message Identification VF

System Message Number 003

Output Type E

Message Variable 01 LR

Message Variable 02 ZRE1

Message Variable 03 RE

Message Variable 04

Group Type F

In fact, my requirement is i want the SO

order type = ZFOC : item category = ZTAN

billing relv = A

pricing = B

While RSO

order type = ZRFO : item category = ZRE1

billing relv = ???

pricing = B

i want the FI document (double entry) to reverse and to be shown without billing document (credit or invoice)

thanks & regards,

Yong Kok Wah