Billing is not created

Hi Experts
I have scenario for third party sales there are two line items in Po ine item is billed and second line item whenn creating the billing 20 The item is not relevant for billing, for the second line item the schedule line item the delivery date  in the PO for delivery is 20 th May but in the order the confirmed qunatity is 21 st May does this create any problem in the billing
I have checked the billing relevance is F .
Please suggest the reasond for this
Thanks

Till the time Invoice receipt(MIRO) is not complete for the material in MM, error will come.
So, purchase Invoice receipt is not complete. Kindly complete the iR and check.
Billing Relevance:
F: Order-related billing doc. - status according to invoice quantity
Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a  customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
Item category TAS (Third party item) is set up with billing relevance "F" in the standard system.
This process can also be related to the quantity of goods receipt.
You can make the control setting as to whether the invoice receipt quantity or the goods receipt quantity should be relevant for billing in the copy control for billing on the item level in the billing quantity field. (In Customizing, choose Sales and Distribution -> Billing -> Billing documents -> Maintain Copying Control for Billing Documents -> Copying Control: Delivery to Billing Document -> Item, then select an item category.)
Thanks & Regards
JP
Edited by: J Prakash on May 21, 2010 12:00 PM

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