Not relevant for billing
Hi
I have created a sales order type (XXX)which I only use as template for creating other order types.
How du I ensure that orders of type XXX is not relevant for billing. this also means that I don't want it to be a part of vf04 or any other sap reports which shows what i ready for billing.
I know I can set the item categories 'not relevat for billing' and I can set a billing block on the sales order type XXX.
Is this the right way or are there any better ways? My main object is to make sure that this document type dosen't occur in sap standard reports for billing.
Best regards
Jesper Dueholm
In t.code VOV8, put a relevant billing block for the reference sales document type.
Then in VF04, check the box No docs with billing block. Save this as a variant and as the users to use this variant.
By this way, this document can be filtered from the VF04 selection list.
The other option is create a reference sales order first. Then in VOV8, at the top, you can see a field called sales document block. Apply a block here and then test. Applying the block later will not affect the reference document being used, and changing. Just test and update the forum.
Regards,
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While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
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The item is not relevant for billing
Hi Expert,
I am trying to do billing for Non-stock item but i am getting an error message as The item is not relevant for billing.
In VOV7 i have changed Relev. for billing to B from A for item category TAX.
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Copying requirements : 002 (Item/order-related)
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Thank you.HI,
Thanks for reply.
I have not created new order after changing it to B. I am checking it for existing orders only.
As orders are created previously so can you tell me the report which you have mentioned to run.
Quantity is more than 0. -
HI gurus,
I am third party Billing, i had done sales order, PO w r t PR, and i did MIRO, while creating Billing i am getting an error log
Item is not relevant for Billing Message No VF 044, i had checked ITEM category (TAS) Billing relevance F is maintained and Copy controls are for OR to F2, please give me the solution.
Thanks
seshuTry with a fresh sales cycle.
VA01(OR)
- Automatic PR
- ME21N (PO)
- MIRO(IR)
- VF01/VF04 (F2)
Further, maintain Copying control VTFA (OR - F2)
Header
Copying requirements
001 - Header/order-related
Item (TAS - Third Party Item)
Copying requirements
028 - Ord-rel.3rd Pty Item
Data VBRK/VBRP
- 000
Billing quantity
F
Pos./neg. quantity
+
Pricing type
G
Also, check your sales order don't have a incompletion log or block for billing.
If problem persists refer following SAP Notes:
- Note 551929 - SD document blocked: No billing-relevance (third-party) II
- Note 210500 - Billing status of a third-party item
- Note 210561 - When is a third-party item displayed in VF04
Regards
JP
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