The document is not relevant for billing

[Former Member]

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

[Former Member · Accepted solution]

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?

[Former Member · Accepted solution]

Dear VenKat

Please cancel the delivery and create delivery again and perform PGI.

Once new Delivery created,PGI done, Please carry out billing.

warm regards

Ramakrishna

[Former Member · Accepted solution]

Thank you Very much Ramakrishna Ponnapati