Hi, To be sure, are you getting "item not relevant for billing" or "item not relevant for delivery"; in VF01? Check if item category in sales order is indeed BVN. Check in VTFA if copy control is created for CS -> BV; for BVN Please create new CS order, with different material (some one with material type FERT) and check. Check if in the documents you have a billing block? Regards.
| | | ---------------Original Message--------------- From: Trainee Sent: Thursday, July 21, 2011 1:42 PM Subject: Cash sales- item not revelant for billing Hi, I'm trying to create a billing document for a cash sales order. But I'm getting the error, item not relevant for billing. I checked in item category customisation for BVN, billing relevance is A. Delivery got created successfully when i created cash sales order, did picking and PGI as well. Can any expert help me with this query. Thanks. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement _.____.__ |