The Item is not relevant to Billing for STO

[Former Member]

Hi

I have created stock transport order (STO) for one plant to another plant, both plants belongs to the same company code. The scenerio is intra company stock transport. After creating delivery Doc.type NL, I want to create Proforma invoice. While Creating billing document Proforma invoice F8 against outbound delivery the system is giving error msg The Item is not relevant to Billing.

I have also cheked in item category NLN, billing relevance is "D".

Need your valuable suggestions

Regards

Vinod

[Former Member]

dear vinod,

whether PGI is done .

saravanan

[Former Member]

Hi

Yes I have done the PGI.

Vinod

[Former Member]

Thanks friend

The problem has been resolved. Actually there is setting in copy control.

Thanks

Vinod

[Former Member]

Hi Vinod,

i have the same problem, can you tell me what you have done.

i am creating the proforma invoice but the value in it is always 0.

thanks in advance for you help.

regards,

sundeep

[Former Member]

Hi

I forget to tell you that my item is nonvaluated item. i.e in OMS2 I have set only qty udatation & not value updatation

Vinod