on 09-30-2010 7:39 AM
Hi SAP gurus
Please help me regarding the following issue
When I am creating the invoice in VF01 I am getting an error like "The document is not relevant for billing" in Error log report
Order type is ::OR
Delivery is craeted successfully
PGI is also done
item category is :: TAB
Pls give me a solution for this
Thanks in advance
Hi all
I have checked in order there was no billing block existing for that
and Copy control is also maintained in VTFL-----for LF and F2 Order/Dely rel billing
and item TAB is also maintained in that list.
still error is coming
what i need to do?
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Thakns to you all.
Your explanations Really helped alot.
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Dear Venkat
Most probably this issue triggered due to Copy controls missing from sAles order to Billing.
Normally in Std, for order type OR and billing type F1/F2, the item category TAB doesn't exists in Copy controls.
Please check in VTFA.
Regards
Ramakrishna
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hi Venkat
If you have ORDER related Billing, then
goto VOV8 T.Code and select your order type.
Details.
Maintain the order related billing as F2 and remove the value in delivery related billing if there is any thing
Then go to that Item Category functionality VOV7 and find if it is order or delivery related billing.
And after that go and check in the particular Sales order document type whether billing document types are maintained in the sales document or not.
Check whether there is billing block or wht in sales order
If every thing is correct go and find with copy controls
If it order related, go VTFA
If it Delivery related, go VTFL
Check in your document type combination is maintained or not,
if they are maintained item category is available or not.
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Hi
I have seen in VOV7 for TAB
it has A in Billing relevance field
i.e Delivery related billing document
But In VOV8 for OR Order type it is maintained as follows
shipping Tab:::-->
Delivery type--
Billing Tab------>>
Delivery rel billing type-----F2 Order/Delivery rel invoive
Order-rel billing type----
F2 Order/Delivery rel invoive
is that the reason for this error?
I mean they have maintained Delivery rel billing type and
Order-rel billing type in Billing tab in VOV8.
is it so?
Do i need to remove that Order-rel billing type field data?
Hi friend
As you said
Order type is ::OR
Delivery is craeted successfully
PGI is also done
item category is :: TAB
First, you may check the sales order status if there is billing block exist or not. Maybe credit block ...
And you also should check your item category settings. T-code VOV7
Check item category TAB, field "Billing Relevance"
Wink
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