Item relev for div

hi,
1) may i know what is the use of item relev for div (item relevant for delivery) in VOV7 (define item category). what is the implication if ticked or not ticked.
2) we have 1 standard item but this standard item category does not select this field in VOV7.
and in the document flow for document base on this category, i can see there is delivery happens. why?
thanks

See, once Item Relevance indicator is on, it just shows that the item will be copied to delv. doc. as text or value item, and it does not have any resemblance to physical delivery, until and unless you select the "Schedule line alowed" indicator on, which is for physical relevance of the delivery.
Regards,
Abhishek

Similar Messages

  • 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

  • VL463 -  No distribution: Delivery does not contain items relevant for dist

    Dear Experts,
    When we slect multiple Deliveries from VL06 and distribute, Only few get distributed and others fail.
    The error log shows: VL463 -  No distribution: Delivery does not contain items relevant for distribution.
    However, If I select these deliveries individually or say 4 or 5 deliveries at a time and distribute, deliveries get distributed.
    If I select more nunbers (ex: 12 or more), only 3 gets distributed and others fails with above message?
    Any inputs on this are most welcome.
    Regards,
    Shetty

    Hi,
    Check in OVLK
    Which distribution mode you maintained in delivery type it should be Distribution according to the settings for the warehouse number
    Also check in Logistics Execution --> Decentralized WMS Integration --> Central Processing  --> Application --> Activate Decentralized WMS.
    Kapil

  • How to make Delivery Item Relevant for Proof of Delivery

    Hi,
      How is it possible to make the Delivery Item relevant for Proof of Delivery (POD). What are the configuration settings required?
    Regards,
    Priyanka.

    Hi Priyanka,
    Following is the method to make Delivery Item Relevant for Proof of Delivery:
    1.  SPRO --> Logistics Execution --> Shipping --> Deliveries --> Proof of delivery
    a.Set POD-Relevance Depending on Delivery Item Category
    (In this activity, you can set the proof of delivery (POD) relevance depending on the delivery item category.)
    Put (X) Relevant for POD, for the relevent Item Categories
    b.Define Reasons for Quantity Differences
    (Define how the quantity is to be calculated (add or subtract the difference quantity, depending on whether you are dealing with an overdelivery or an underdelivery for eg. due to damage during transport).
    2. Set the Relevant for POD indicator on the Shipping tab page of the customer with whom you would like to carry out POD-processing.
    Hope it helps.
    Regards,
    Anirban Roy

  • Item relevant for picking

    Where we can can control relevance for picking , despite making all the settings (In the item category and LW M) it is showing that item is not relevant for picking in the delivery?
    Regards
    Roopak

    Hi Roopak,
    First goto T.Code:VOV7,Select your order item category.Details.
    Check whether it is relevant for delivery or not.
    If yes then Goto T.Code:0VLP(Zero VLP),Select yourdelivery item category.
    Details.
    Under Warehouse control and Packing tab,there is check box for Relevant picking.
    Check this box.
    Save.
    The same you can do in OVLP also.
    Here it is direct check box.
    You can use either of them.
    Save.
    Regards,
    Krishna.

  • Table for line item relevancy for due list

    Hi all
    i have taken the list of orders from VF04 ,but is there any table where i can check which line item is relavant for Due list for each order?
    Regars
    Phani

    hi Rhani,
    that would be the billing index VKDFS.
    Balazs

  • 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...

  • Relevant for picking or putaway

    Hi, I have problem with deliveries that are WM HU managed( picking is done through TO-s) and in same system I have also normal deliveries. Problem is when I set indicator "Relevant for picking or putaway" in table TVLP-KOMRL as checked, system requests that all items on delivery have status "C"(that are picked through WM), but that is then not OK for normal delivery. When I uncheck this field, then is working for normal deliveries and not for others. How to manage that?
    thx
    mario

    Hi Mario,
    As you can see that the setting 'Relevant for picking/putaway' is configured for Delivery Item category. Perhaps you can consider assigning different Delivery item category for item relevant for picking or the opposite. Hope this helps.

  • 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

  • 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

  • Item is not relevant for billing

    Hi,
    When I am creating the billing document,I am getting the following error log.
    "Item is not relevant for billing."
    But I have maintain "A" for billing relevance in item category.
    Above problem is coming when I am using my new delivery type in sales document type.
    What can be reason?
    Regards
    Prabudh

    dear prabudh,
    since you are using new delivery type i request you to pls check this
    go to delivery to billing copy control ( VTFL)
    and then select the header billing document type F2 and delivery document type LF
    and select the item catagory TAN and go to details and check the copying requirement is 4 - Deliv-related item is there or not , if it is not then keep 4.
    rewards if it helps
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  • Creation of Billing Document - Item is not relevant for billing

    Hi
    While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
    No Billing Documents were generated. See log
    The Error Log shows the following msg with Yellow coloured indication :
    000000xxxxxx 00010 The item is not relevant for billing.
    Technical Data
    The Technical Data shows the Client
    Group Number
    Sales Document Number
    Item Number of the SD Document
    Schedule Line Number
    Counter in control Tables
    Message in Identification VF
    System Message Number 044
    We need to issue the credit note.
    How to solve this issue?
    If any one knows pls guide me.
    Govind Bhaskaran

    Hi
    Thanks for all of your guidance.
    I checked with existing Sale Order and compare with this S.Order.   I found the following:
    Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
    Reason for rejection column emply - for existing Sales Order
    I removed the contents and kept it blank.   Then we can create billing document as well
    Cr. Memo without any problems.   Document posted.
    Thanks for your valuable suggestions to get some idea.
    Regards,
    G Bhas

  • Error - Creation of Billing Document - Item is not relevant for billing

    Hi
    While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
    No Billing Documents were generated. See log
    The Error Log shows the following msg with Yellow coloured indication :
    000000xxxxxx 00010  The item is not relevant for billing.
    Technical Data
    The Technical Data shows the Client
    Group Number
    Sales Document Number
    Item Number of the SD Document
    Schedule Line Number
    Counter in control Tables
    Message in Identification                        VF
    System Message Number                       044
    We need to issue the credit note. 
    How to solve this issue?
    If any onw knows pls guide me.
    Regards,
    G. BHASKARAN

    Hi friends,
    I checked with existing Sale Order and compare with this S.Order.   I found the following:
    Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
    Reason for rejection column emply - for existing Sales Order
    I removed the contents and kept it blank.   Then we can create billing document as well
    Cr. Memo without any problems.   Document posted.
    Thanks for your valuable suggestions and guidance to get some idea.
    Regards,
    G Bhas

  • Set  item categaries of sales order  is  not  relevant for picking

    dear friends:
       when i created the outbound delivery and must maintain the picking quantity of materails.i change the configration of system so that not nessesary maintain the picking quantity. set  item categaries of sales order  is  not  relevant for picking via t_code:vlop,what it effect .help me analyze it .
    best regards.

    Hello,
    In TA :OVLP   set/reset the indicator according to your requirement.
    In the case of outbound deliveries, only the delivery items that are relevant for picking are transferred to the Warehouse Management (WM) component. Certain items such as text items or service items (consulting activities) are not relevant for picking.(in those cases uncheck the box)
    In the case of inbound deliveries, this indicator controls whether the item is relevant for putaway.
    This indicator must be set in order for the item to be included in a Warehouse Management transfer order and then put away.
    Regards,
    Nisha
    @award pts if helpful.

  • The item is not relevant for billing. 3rd Party Sale

    Hello, experts,
    I have met a problem in 3rd party sale scenario. Here is the situation:
    1. I have created a sales order using a 3re party item (item category: tas and billing type: order-related billing). And the PR is generated successfully at the schedule line level.
    2. In the next step, I have created PO with reference to this PR.
    3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
    4. I try to creat billing with reference to the sales order and here appears the error. The log shows:
    "The item is not relevant for billing."
    There are actually many threads in the forum and I have tried much of them.
    I have checked firstly in VOV8 the sales order type->the order-related billing type for OR(standard sales order) is F2.
                                            VOV7 the item category type->tas billing relevance: F (order-related billing)
                                            VTFA the copy control->F2 with OR and in the item level, the item category tans is also maintained.
    I can not decide where the problem is. Any idee?
    Thanks,
    Fan

    Hi
    3. As in my situation, the items are sent to customer by vendor directly, there is no need to maintain MIGO and MIRO.
    This statement is absolutely wrong
    MIGO is optional in third party transactions and MIRO is a Must
    Third party item cat billing relevance is F
    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 is the SAP explanation of F billing relevance
    Maintain the copy control settings in VTFA as suggested by the other friend
    Without MIRO you cannot invoice the customer in third party
    Regards
    Raja

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