Order-related billing for item category TAN

Hi All,
How can I make item category TAN order related-billing document?
I already changed the settings for TAN:
Billing Relevance - B (Relevant for order-related billing)
And maintained the copy control between sales document and billing document for item category TAN:
Copying requirements: 002 (Item/Order Related)
Data VBRK/VBRP:      001 (Invoice Split - Sample)
But when i create the billing document, it is still showing that the item is not relevant for billing.
Delivery document has already been created for this item. Am I missing something?
Thanks,
Olyn

hi,
pl enter the billing doc type in the field for order related billing in the sales order document type overview.
2. there might be billing block at sales document header level or u might have checked billing block at item category TAN,
CHEERS

Similar Messages

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  • Its throwing an error with order related billing

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    Normal Sales Order Cycle for Order Related Billing:-
    Step 1: Sales Document Type
    IMG > Sales and Distribution > Sales > Sales Documents >
    Sales Document Header:
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    2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
    3. Assign Sales Area To Sales Document Types:
    A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
    Sales Document Item:
    1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
    Check Billing relevance for Item Category being used
    2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
    For Order-Related-Billing, use Item Category TAD & Item Category Group in Material Master as LEIS.
    Schedule Line:
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    2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
    Step 2:
    IMG > Sales and Distribution > Billing >
    1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
    2. Define Number Range For Billing Documents: Ensure to maintain number range.
    3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
    Note: Ensure that Copy Control settings are done
    Sales Order to Billing (OR --> F1): VTFA
    Regards,
    Rajesh Banka
    Reward points if helpful

  • Delivery related billing for repair order

    Hi sdn,
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    Earlier we my client was using order related billing for repair orders. Instead of that he wants delivery related billling.
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    I have done all configuration settings which were related to delivery related billing but still the program was terminated.This process related repair and service.
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  • Delivery-related billing for TAS : take VPRS value from GR or Invoice

    Hello,
    One my customers currently invoices stock items and Third-Party Items separately. He now wishes to invoice both items together.
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    Hi Cynthia,
    Anyone, please correct me if i am wrong.
    can we do like this for the given situation:
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  • Change to Order Related Billing from Delivery Related

    Hi,
    We have a scenario where we want to change to Order Related Billing from Delivery Related. The Sales Order Have already been created and for some of them the Delivery has alsobeen done.
    Can we change to Order related billing and would it work for all sales order created previously.
    Thanks & Regards,

    Hi,
    It will work if you change this to order related billing.For this Goto the T.Code "VOV8".Select your document type.
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    Goto the "Billing" tab.
    Maintain the order-related billing type.
    Next step is to goto the T.Code "VOV7".Select your item category.Details.
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    Last step is to maintain the copycontrols between your order and invoice by using the T.Code "VTFA" and also for your item category.
    Regards,
    Krishna.

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