Item Position Relevant for Proforma Invoice

[Former Member]

Dear experts,

In VOV7 I've put D in the filed for Billing relevance (relevant for pro-forma)

But when I try to create the Proforma Invoice with VF01 (I'm sure that the Invoice type is a Proforma Invoice) the system give me the message "The document is not relevant for billing".

Could you help me?

Where am I not right?

Regards

Max

[former_member657193]

Hi

1. As a suggestion i don't feel , changing the Item Category properties to create a pro-form invoice is right option. Unless that particular item category is always used to run a scenario where you create a Pro-Forma Invoice.

2. If you want to create pro-form invoice first and then Final Invoice you have to choose the Option A in VOV7.

3. Check as which pro-forma invoice you are trying to create, Order related / Delivery related.

Thanks

RB

[Former Member]

Dear RBhardwaj

thanks for your answer.

this particulare item category is always used to run a scenario for creating a Proforoma Invoice. It's the proforma delivery for conisgnment stock in Turkey. The turkey customs has particulare roles and laws. I don't create the final invoice for this item category .

For this reason I need an item category relevant for Proforma Invoice only...

Regards

Max

[Lakshmipathi]

Check what is maintained in VOV7 itself for the field "Pricing".

G. Lakshmipathi

[Former Member]

The Pricing field is valued to "X" (standard pricing)