Sap Sale Module: RE:[sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by srinivas-y
on Oct 14 at 8:18 AM

Hi,

Then the problem with item category, go to VOV7 and select your Item Category and select details button and check the Billing relevance field. If it is assigned relevant Billing type i.e., Order related or delivery related. there you have to select 'A', which is delivery related billing.

Hope this is helpful.

Thanks,
Srinivas

---------------Original Message---------------
From: Balakrishna B
Sent: Thursday, October 06, 2011 7:55 AM
Subject: How to Create a Billing Document after Delivery is Done

Hi,

I checked the Log error message in VF01. They have entered the sales order number as as advised by you. Here is the log message '12063 000010 item category TA TAN cannot be invoiced with billing type F2'

In VL02N, I am seeing the Billing Doc as 'Not Invoiced'.

Kindly advise.

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