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Former Member

Item is not relevant for Billing-VF 044

Hello Experts,

I have the scenario where i am doing Return Process.Here i have done it through scratch as in set the copy control for LR to RE ,with item category REN.

The entire process was running fine till Post Goods Reciept.

But when i am billing the same it says:-- Item is not relevant for Billing

I have done the following :-

VOV7-REN-Check-Business Item

Check-Credit Active

Billing Relavance--A

Pricing-X

Kindly guide where i am missing anything.

Regards

Swati Bhatt

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3 Answers

  • Best Answer
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    Former Member
    Nov 01, 2011 at 11:45 AM

    Hi Swati,

    What i see is the billing relevance should be B instead of A & is the Returns indicator is activated or not? correct me if i m wrong.

    Regards,

    Sambit Mishra.

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    • Former Member Former Member

      Hi Swati,

      Go to VA02--->Sales Tab, check billing block and remove the same & save sales order, then try in vf01 for billing.

  • Nov 01, 2011 at 11:33 AM

    First check whether you have maintained copy control in VTFA or VTFL. Accordingly, in VF01, you need to give either the sale order reference if the copy control is maintained in VTFA and delivery reference if the settings are maintained in VTFL. Sometimes, it happens that you maintain copy control in VTFL but in VF01, if sale order reference is there, system will throw such an error. You have to key in the return delivery reference.

    G. Lakshmipathi

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    • Former Member Former Member

      Dear Experts,

      I followed the instructions given by all of you,did as guided.

      Here i am creating Billing wrt Return Order.

      Removed the block from VA02.

      Oodles of thanks

      Swati Bhatt

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    Former Member
    Nov 01, 2011 at 11:54 AM

    Hi,

    Basically in return process we create credit memo with reference to returns order..

    So check whether billing block is removed at order.

    Thank you,

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