Rental Billing for Consignment fillup.

Hi Gurus ,
There is a scenario in a consignment process for which i need help
1) I am creating a consignment process where the consignment fill-up requires to be coupled with rental billing. In such a case whenever i am doing a consignment fill up for the customer i charge a rent for it till the time the consignment issue does not happen .
What i have done :
a) For consignment fill up i have used the document type KB and copied it and used F2 for order related billing in the new copied document
b) And also used the item category KBN copied it and created a new on.
c) created a rental billing plan
d) Assigned it to sales document.
No after i create the order and use VF04 to generate the bill it says bill not generated and when i go to logs it reads that item category and document cannot be invoiced with billing type F2 .
I dont understand the reason why as i have made all the configurationd .
Request you to please help me
Regards
zahid

Hi Zahid,
I hope whenever you want to rent out the material / product it is for some period or it should have some time limit. - correct me if I am wrong.
so it is like a contract for the rent out the product.
If it is so, I would like to suggest you to create a contact for rental and do the contact related billing.
and use the Consignment document types KB and KA for keeping a tract of material lying with the customer.
Regards,
Pankaj

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Hi Zahid,
I hope whenever you want to rent out the material / product it is for some period or it should have some time limit. - correct me if I am wrong.
so it is like a contract for the rent out the product.
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Dear Friends/SAP gurus,
As u know,
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In two ways this could be controlled.
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Hi,
Everytime there is a delivery out from my company, we need to submit a proforma invoice to custom.
Now we plan to implement the Consignment but we facing a problem. After we created the transcations for consignment fill-up (sales order type KB and its delivery order), we want to create the proforma invoice (F8) based on the delivery order but an error occured as below:
"80008164 000010 Item category LF KBN cannot be invoiced with billing type F8."
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Thank you.

Hi Aaron,
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REWARD if it helps you!!
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When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
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Dear sarvanand
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1) my client wants the goods to be in 'Transit'
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Hi experts,
In consignment fillup- is it necessary excise invoice? if its necessary without billing how it's possible?
regards,
raju

Hi,
During consignment fill-up the property of stock is belonged to you, so you can not do excise invoice at that time! You should do during consignment issue processing.
Good day
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Please go to your profile page for the forum by clicking on your name, and look at the top of the middle column where you will find an area titled "My Private Support Cases".
There you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. Please keep all correspondence regarding your issue in the private support portal.
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Rental Billing for Consignment fillup.

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