How to determine if delivery item is relevent for packing

Hi Experts,
I have a sales order and a purchase order containing line items.
I have to create their deliveries.During Creation of Delivery a User-exit and badi's get triggered where i have to code.
In that i have to determine delivery items relevent for packing.
Kindly let me know any field or any other way through which i can determine which are the items among all the line items relevant for packing.
Thanks!!!!!!
Shital.

Try VBUP-PKSTA (space = not relevant, all else is relevant) or the same in XVBUP. Although I'm not sure if it will already be set when your code runs...

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Hi,
the thing is the following (maybe it doesn't work at all, i don't know) :
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Question answered

Item not relevant for Billing but still exist in Billing due list VF04

Hi Experts,
I am experiencing an issue where this is an STO scenario.
The PO->DN->PGI->GR (Receiving plant) where there is no invoice required as its with the same company.
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Dear Ramesh,
You may be right that with the same item category settings, there were no billing item generated (with the billing indicator as J in your Item Category) earlier. But how now it is happenning the other way round.
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Regards
Edited by: SAP2020 on Nov 13, 2009 4:41 AM

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Hi,
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Check your copying control setting for Delv to Billing in VTFL (LF - IV)
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Copying requirements - 014 - Hdr dlv.rel.IC bill.
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Hello Francesco
I don't know which version of SAP you are in.
However I found an OSS note that's relevant upto Version 4.6C, which says the following:
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I am using batch determination and while doing the billing for the item , i am getting an error log
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Both have to be maintained billing relevence as A in VOV7
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Veera

Hello Friends,
We are also facing the similar issue as -
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Client: 002
Group Number
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Counter in Control Tables             : 00
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Output Type                           : I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
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Goutham

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Dear Experts,
I'm testing the Batch Management with the configuration detalied on the Building Block - J19 from SAP. So I've created a new item position called YG05 which is working for the batch spliting.
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If anyone have and advice if the fix i did first is correct.... And also have a solution for this last problem. Please reply...
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Javier Sandoval Vera
Universal Sweet Industries
Edited by: Javier Sandoval on Feb 12, 2009 4:46 PM

Hi Javier,
for correct settings please check sap note 77414, choose your process and change your settings accordingly.
Balazs

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Hi,
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Thanks

You have to reverse the Delivery as well after Cancelling the Billing Document.
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Regards
Satya nahak

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Dear all
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Sandeep Bhowmick

Kindly check the Batch Split - Item Category in VOV7 with the Billing Relevance as "M".
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How to determine if delivery item is relevent for packing

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