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author's profile photo Former Member
Former Member

The Item is not relevant to Billing for STO

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2008 at 09:32 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2008 at 09:37 AM

    dear vinod,

    whether PGI is done .

    saravanan

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