intercompany procurement

[Former Member]

Hi,

I am creating intercompany procurement scenarios between 2 company codes but I want to activate free goods functionality.

However based on that I create delivery in vl10b and when I do proforma invoice using VF01, i AM GETTING AN ERROR-iTEM IS NOT RELEVANT FOR BILLING.

Kindly inform how to remove this error so that for free goods STO I can execute

[Former Member]

answered

[Former Member]

Hi,

Please confirm error code number.

Thanks & Regards,

Sandesh Sawant

[eduardo_hinojosa]

Hi

Go to tcode VOV7 for delivery item and check relevancy for billing.

See SAP Note 109254 - Customizing stock transport order Cross Company, it will help you

Regards

Eduardo

[Former Member]

What is the relevancy I will maintain as its not working for relevancy "D","B" etc

[Former Member]

Hi,

When it is a free item then why are you creating the billing document?

Unless you have delivery costs you will not be able to bill for this material right.

See either delivery costs are maintained or not.

Thanks,

Satya.

Edited by: satyanarayana ramisetty on Sep 27, 2011 12:14 PM

[Former Member]

HI,

Please maintain the condition records for that material in t.code vk11 for condtion type PR00