Indicaticator Relevant for BW in Infopackage

When does this indicator have to be set after creating the infopackage?

Hello Karol,
I am trying to implement the same, can you please forward me the process and the solution you implemented to resolve this.
It will be greatly appreciated.
Thanks
Dharma.

Similar Messages

Wht is the relevant for BW Flag option in the infopackage for loading Hier

Hello Gurus,
Whta is the relevant for BW Flag option in the infopackage for loading Hierarchies? What happens when you turn this on?
Thanks
Simmi

As the hierarchies are stored in combination with the OLTP system, when you tend to load from a flat file, the system doesnt allow you to maintain this feature, as this hierarchy would be relevant to BI.
Diagnosis
The relevant hierarchies in BI are stored according to the combination DataSource/source system.
If you want to change the selection of BI-relevant hierarchies, this change is effective for all InfoPackages that have been created for the same DataSource/source system combination.
Procedure
Check all other InfoPackages for DataSource 0COSTCENTER_0101_HIER and source system PRDCLT100 to see whether the change executed is also appropriate for these InfoPackages.
Procedure for System Administration
If you want to load a hierarchy in a different InfoPackage (which will be marked as non BI-relevant as a result of your changes) the selections made for this InfoPackage will be lost and The InfoPackage can no longer load.
Errors will occur when you start the InfoPackages. The monitor produces an error message to say that a valid hierarchy selection has to be made.

Item Relevent for Billing

Dear Friends,
there is one Check box saying " relevent for Delivery" at the Defintion of Item and i have the same field alos at the Defintion of Schedule line...
does any1 know the Diffrence??? or both are same??
please let me know !!!
Best regards,
Lata.

Item Relevant for Delivery: in T.Code: VOV7 for Item Level
·     Indicates whether a text or value item is relevant during delivery processing. That means it will allow the system to create schedule lines for text items.
·     Ex.: Manual for the product
·     The item itself is not delivered, but serves only for information purposes.
·     For example, you can refer to a text item as relevant for delivery so that the system copies it from a sales order into a delivery note.
Item Relevant for Delivery in T.Code: VOV6 for Schedule Lines
o     This indicator creates schedule line for a line item in sales order.
o     Except for text items, for all the other items like standard item etc. this box should be checked.
o     For text items it should be checked in VOV7 as text items will not have schedule lines.
o     In order for system to understand that this item relevant for delivery in VOV6 is applicable, the schedule lines allowed check box in VOV7 should be checked for all the items.
o     Except for text items for which there are no schedule lines so check box should not be checked.
o     Schedule lines allowed @ VOV7 should be activated, then Check in Item Relevant for Delivery @ VOV6 will generate delivery.
o     Indicates whether the item that is related to a schedule line is relevant for delivery.
o     If a sales order item is relevant for delivery, so are the schedule lines that belong to the item. Schedule lines that belong to an item in a quotation are not relevant for delivery.
Regards
AK
Reward points if helpful

Billing Error - The item is not relevant for billing

Hi,
we face a problem when creating billing document which the error said "The Item is not relevant for billing"
Check the item category from original SO, the Item category is set "billing relevant".
But the DN detail, it indicates this item was "not billing relevant".
Can anyone introduce us how I find the possible reason?
Many thanks!

In two areas you need to check. They are
- In VOV7, select your item category and see what is maintained for the field "Billing Relevance". If you are trying to generate billing against delivery, then the field should have been set for "A"; otherwise, it should have been "C"
- In VTFL, for the combination of your delivery type and billing type, you should have maintained item category. Again this is applicable if you are doing delivery related billing. If it is order related billing, then you need to check in VTFA
thanks
G. Lakshmipathi

Update types relevant for posting - IRR SWAP

Dear Experts,
Wwhen implementing a IRR SWAP, you are normally not supposed to book the reduction in nominal amount (Update Type : DE1105-) and the increase in nominal amount (Update Type: DE1105+).
For a specific requirement this should be on the other hand possible at my client. I tried to activate the mentioned update types as relevenant for posting, but when posting them with TBB1 nothing happens.
Anyone an idea on how to post these update types?
Kr,
Stef

Hi Gregory,
I just figured out. Make Flow Type 1105 as "Relevant to posting" and then check if DE1105 +/- are relevant for posting in "Indicate Update Types as Relevant to Posting". This should resolve your issue too.
Regards,
Abhinav

Line item not relevant for payment release

Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YL

Do you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks

Deliveries Showing as 'not relevant for billing' after Invoice Cancellation

Hi,
We have a plants abroad scenario, where the billing document (plants abroad invoice) had to be cancelled because of wrong profit centres. After correction of data, when we are trying to invoice these deliveries, the system shows these as 'not relevant for billing'. Any idea what could have caused this and/ or how to correct this?
Thanks in advance for the help,
Regards,
alok

HI Alok,
Could you please recheck the delivery document flow again, its only Billing document is cancelled or PGI reversal is also done or not.
As per my knowledge G/L correction is nothing to do with 'not relevant for billing' or "relevant for billing".
Try again there might be a case where delivery might have been reversed or billing document has not been cancelled or Document might have been blocked.
Regards,
Nagesh

Delivery 0080000276 is not relevant for transportation planning.

At the time of (delivery related) invoice creation, system throws a message "check the error log".
Log says:
" Error Log             0080000276 000010 Delivery 0080000276 is not relevant for transportation planning
            LongText
                Detail
                 Diagnosis
                     Copying control for billing requires that shipment costs
                     are copied from the shipment belonging to this delivery.
                     No shipment costs could be determined, because this
                     delivery is not relevant for transportation planning.
                 System Response
                     The system assumes that no shipment costs are to be billed
                     in this case.
            Technical data
                Tech. data details
                 Client                                 251
                 Group Number
                 Sales Document Number                  0080000276
                 Item Number of the SD Document         000010
                 Schedule Line Number                   0306
                 Counter in Control Tables              00
                 Message Identification                 VY
                 System Message Number                  306
                 Output Type                            I
                 Message Variable 01                    0080000276
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
                 Group Type                             F "
Please advice if anyone have any idea for this error log.

Error Log 0080000276 000010 Delivery 0080000276 is
not relevant for transportation planning
It is not necessary to assign the Transportation Planning to Delivery type. Only recently, I completed a similar configuration and running successfully for a client. The issue is because of your copy control VTFL. For more information, check note 713171.
thanks
G. Lakshmipathi

Document is not relevant for billing

Dear All,
We are implementing ECC 6 in one of our client.
Our client manufacturer of x finished product, they want monitor the production process through Project system and deliver should be through project system,
We did the complete configuration from Production order till delivery in PS is working fine.
But when we try to post billing document from the delivery document, the system is showing the following error,
Document is not relevant for billing: LP is not relevant for F2.
Our doubt is in this process, whether excise invoice will be generated or not?
this LP is hard coded in SAP, We are unable to rectify the error,
our GO-LIVE date is 1st March
can any one help us to solve this issue?
Thanks in advance
regards
Elango

LP is not relevant for F2
What is LP ?? Is it Delivery type or Item Category ?? Nevertheless, copy control is missing in VTFL.
whether excise invoice will be generated or not?
If physical material movement is there from a manufacturing plant to outside, then definitely, you should generate an excise invoice
thanks
G. Lakshmipathi

EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER

Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGH

Hi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony

INTRASTAT / EXTRA - Credit memo not relevant for declaration

Hi all,
I have this problem with INTRASTAT declaration:
Transaction VE08 mark credit memo as not relevant for declaration with this description "No association to a goods movement was found".
Do you have any solutions?

Hello,
check VE80, if you have an exclusion indicator on the item category.
If not try to run VE01 for your country and mark only credit memos. Use log type B. Check the message in the incompletion log. If your credit memos are not in the incompletion log, than run the transaction transaction VE08 you run before again. The credit memos should show up, otheriwse let me know what is the message in the incompletion log.
Check also if you need to show credit memo from legal point. From my point of view it should show only data related to deliveries.
Try and reply.
Edited by: SAPSD1000 on May 25, 2009 6:03 PM

Issue in creating Invoice when route is not relevant for shipment cost.

Dear All,
We are facing a problem while creating an Invoice. The route used in shipment in not relevant for shipment costing. Shipment type is relevant for costing. So in normal scenario if I don't remove the tick mark from "Shipment cost relanace" at shipment type and proceed with Invoicing I get error as " SHipment costing is not complete", which is correct. The scenario works well if item/s in delivery are not batch split.
But, if items in delivery are batch split and "shipment cost relevance" check is not removed from shipment type then, only batch split items get copied in invoice. Header item is deleted and invoice gets saved, which should not happen.I don't get error in this scenario.
How should I make the error in invocie work in case of batch split items also? Could anyone please let me know?
Thanks!

Dear Manmeet Mohan K,
Can you please check the copy controls in between delivery document to invoice(VTFL)
Thanks&Regards
Raghu.k

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. V

Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra

Intercompany stock transfer - Item not relevant for billing

Hi Experts,
please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
Thank you very much
Kind Regards
Andrea

Check your copying control setting for Delv to Billing in VTFL (LF - IV)
Header:
Copying requirements - 014 - Hdr dlv.rel.IC bill.
Item:
Copying requirements - 015 - Itm dlv.rel.IC bill.
Data VBRK/VBRP - 001- Inv.split (sample)
Also, check for your I Cat that has billing indicator is active.
Thanks & Regards
JP

Error account (GL a/c NO:) has been set as not relevent for tax

Hi,
While posting MIRO throughing error message " Error account (GL a/c NO:) has been set as not relevent for tax "
Kindly guide how to resolve the issue
Thanks & Regards
Lakshmi Kanth Reddy

Hi Reddy,
System throws up the message because the GL account you have entered has not made Tax relevant in the Control tab. 2 things I would like to point out -
a) Should you need the tax code for the particular GL account, then change the GL account master and make it relevant for tax.
b) If the tax code is not needed, then delete from the MIRO transaction and then post the document.
Important point - Mostly for all the MIRO transactions, tax code is made relevant for tax in the GL master.
Hope this helps.
Vikas.

Indicaticator Relevant for BW in Infopackage

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