VL06G item not relevant for picking

Hi Gurus,
I have a delivery with a single item that is not relevant for picking and I cannot see it in VL06G.
I don't understand why.
In the selection screen the report WS_MONITOR_OUTB_DEL_GDSI has picking status 'C' or Blank.
So it should display also my delivery, that has picking status = blank
Thanks for your kind help
Francesco

Hello Francesco
I don't know which version of SAP you are in.
However I found an OSS note that's relevant upto Version 4.6C, which says the following:
" However, it is not possible, for example, to include the picking status ' ' (Not relevant) in the selection, because this represents an enhancement of the standard selection range. ".
I am thinking it may still work the same way as it is a conceptual matter.
Please review this
398014 - VL06: Selection criteria for delivery statuses
I will check if there is a note relevant for ERP 6.0 which says the same thing.
Hope this helps. Good luck.

Similar Messages

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.

Item Cat NLN appears not relevant for picking even it is relevant in 0VLP

Dear Expert,
We have an issue in on the behavior of the item category we assigned to the replenishment delivery. The transaction starts from an STO-PO and create a replenishment delivery on the background via VL10B. The replenishment delivery was successfully created. The weird thing is, item cat NLN is relevant for picking. I checked the item cat assigned to the replenishment delivery and it shows NLN but it appears as not relevant for picking as picked quantity column is uneditable. Seems weird and this is my first time to encounter such issue. I tried browsing the net and had no luck to find same scenario. Can somebody please tell me what could be the possible cause of this issue? Thank you in advance!
Kind regards,
Mark

Mark,
Is the inventory warehouse managed or inventory managed? Usually, if you are in an inventory managed scenario, the system lets you directly input a picked quantity directly on the delivery. If you are in a warehouse managed scenario, you have to create a transfer order to do picking. You can check this by looking at field "OverallWMStatus" on the "picking" tab of the delivery. If the status says "WM Transfer Order required" you are in a WM managed scenario and have to carry out picking via a transfer order.
More information here.
Otherwise, I am not sure what the issue is!
Krishna

GI:How to set Indicator:Item Not Relevant for Goods Movements LIPS-NOWAB

Hi,
does anybody know what i have to do to get the Indicator: Item Not Relevant for Goods Movements set for a good issue delivey position? (Table LIPS field NOWAB)
thanks in advance
Steffen

Hi,
the thing is the following (maybe it doesn't work at all, i don't know) :
a) i have a "Non-stock" material (e.g.material type NLAG)
b)this material should be picked, so it should be relevant for the delivery (e.g.item category TAX)
c) for a special reason the "Total goods movement status" in the outbound delivery header shouldn't be "Not relevant", therefore i assigned the item category TAX to a shedule line category that has a movement type (e.g. CN)
d)but the bad thing is, that the customer has set the indicators "quantity updating" and "value updating" for the material type NLAG, and so the goods issue posting gets some errors. eg.g missing storage location etc.)
During debugging i found a coding that checks the sign NOWAB of lips, the documentation says:
"You can use this indicator to control whether the item is relevant for goods movement when the delivery is still being created.
When this indicator is set, goods movement is not posted for this item - regardless of the movement type assigned to it."
So i head the idea it might be possible to set this indication (Lips-nowab) somewhere in the sales order or somewhere else but maybe this conflicts with point c) above .
Maybe shomeone knows what to do or has a better idea.
Best regards
Steffen

Materials not relevant for Picking

Hi Guys,
I have an outbound delivery wherein some of its materials don't have any value for the picked quantity and the materials' picking status says that they are not relevant for picking. Do you guys have an idea on how can I fix this issue??
Thanks!

HI,
As per your above thread, I understand that your delivery has multiple line items with different materials.
Check whether any of the material is relevant for picking. If yes, then compare the sales views of the materials which are relevant for picking with the ones which are not.
Hope you can find some differences.
Also check the transaction 0184 & OVLP.
Thanks & Regards,

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

Item Not relevant for Billing - due to Batch Management

Dear All ,
We have activated the Batch management and the materials are picked from the batch . When we create billing document ZF2 and ZIV using VF01 with ref to delivery , we get an message - check log - when we go to the log we see that item 900001 is not relevant for billimg n which is an warning message . This message need to be supressed .The message type - VF044.
Can you please give me your inputs on this.
Thanks and regarsd
Veera

Hello Friends,
We are also facing the similar issue as -
Delivery item 900001 is not relevant for billing , message
Client: 002
Group Number
Sales Document Number :                0080106599
Item Number of the SD Document:         900002
Schedule Line Number                 : 0044
Counter in Control Tables             : 00
Message Identification                 :VF
System Message Number            :      044
Output Type                           : I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type                             : F
As per the note 77414, we made all the settings however system is showing the same message during billing execution. In this regard could you please support to get the solution.
Best Regards,
Goutham

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

Service item not relevant for pricing if used with higher level item catego

Hi,
We have a service item e.g S900 with Item category ZTAD.
This line Item automatically creates a Service Order.
Requirement is , if this service item is used with an Equipement Item,
Item 10 --> Equipment
Item 20 --> Service
--> There would be price required for the Equipment ( Condition type ZPRO - Mandatory )
--> System should not ask for the price of Service Item, as it would be inclusive in the Equipmetn charges.
--> In short if the Service item is used as Sub item with Equipment, it is not relevan for pricing.
I tried copying ZTAD and creating a new item cateogry which is not relevant for pricing...would that be the correct approach, but facing several issues related to Automatic Service order generation.
what could be possible ways to achieve above.
Regards
Trupti Deulkar

Hi,
System will ask the price for item category TAD bcoz service also chargble,in your case insted of TAD use TANN as free,
You can define based on your higher level item category for Ex : OR + Normusage(Blank)Higherlevl item (Blank)= TAN
you can config like this ORNormUsge(Blank) + TAN = TANN
like this you can do it this correct way or els you can manually enter the item catagory (TANN) at sale order line item level.
Thanks
Vinayak.
Edited by: vinayak4all on Jul 12, 2011 2:45 PM

Item not relevant for billing - Batch Management

Dear Experts,
I'm testing the Batch Management with the configuration detalied on the Building Block - J19 from SAP. So I've created a new item position called YG05 which is working for the batch spliting.
But now the problem is that when I'm billing with Tx VF04 or VF01 it gives me the following error and doesn't create the invoice.
VF 044 The item is not relevant for billing
Now, the problem fixes when I go to Tx VTFL and change the position TAN in the field Copying Requirements from 004 Delivery - Related Item to 003 Header / Dlv. - Related. I can do the billing, but when the system print the invoices it print for each position type, I mean this.
"Before the system printed 3 copies of the invoice, but now not only print the 3 copies, now it send printing the 3 copies and also 3 blank pages (i assume that those are por the YG05 position"
If anyone have and advice if the fix i did first is correct.... And also have a solution for this last problem. Please reply...
Thanks
Javier Sandoval Vera
Universal Sweet Industries
Edited by: Javier Sandoval on Feb 12, 2009 4:46 PM

Hi Javier,
for correct settings please check sap note 77414, choose your process and change your settings accordingly.
Balazs

Item not relevant for Billing in STO case

Hi,
I have created the invoice from NL Delivery type but then i cancel the same invoice.
Now i am going to create again the invoice ,it is saying item is not relevant for invoice.
i have check everything and it is fine as Billing Relevance is "J' in item category NL.
Please let me know if any further information required.
Thanks

You have to reverse the Delivery as well after Cancelling the Billing Document.
Follow below steps
1. Go to VL09 and reverse the delivery.
2. Then create Billing Doc again with ref to same delivery number.
Regards
Satya nahak

Item not relevant for billing-Batch Split

Dear all
Item is not relevant for billing for Batch Split item. i have checked item category, item category determination and copy control.
The scenario is working fine for local and export but for deemed export the item is not relevant for billing
Please kindly guide what else to check
Regards
Sandeep Bhowmick

Kindly check the Batch Split - Item Category in VOV7 with the Billing Relevance as "M".
Best Regards,
Ankur

Statistical SO line item not relevant for billing

Hi,
For a Replacement Order, when we tried to create a Proforma Invoice from a delivery document , I am getting the below error
"59659855 00010 Statistical SO line item 73478344 0003 not relevant for billing"
The Item category is Free of Charge Item
Billing Relevance Indicator is D (Relevant for Proforma)
In Delivery Document, The Intercompany Billing Status field is Relevant.
Can any one let me know how to create Proforma Invoice for that.

Dear Jayavardhana,
Go to VOV7 transaction select your itemcategory then go in to the details here you check the field Statistical Value is there any values maintained, maintain this field as blank then try.
I hope this will help you,
Regards,
Murali.

Item not relevent for billing

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
seshu

Try 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

Extenede Rebate Settlement: Item not relevant for billing

Hi Friends,
While processing the Extended Rebate Settlement, either Partial Settlement or Final Settlement, I'm getting the message "Item is not Relevant for Billing"
Can anyone help me resolve this.
Regards,
Srikar

Dear Srikar,
While doing the rebate settlement in the settlement documents settlement material (which is assigned in the Rebate agreement) will be used to settle the amount.So you check the item category settings of that sattlement material through VOV7 transaction.
Go to VOV7 transaction then select your settlement material itemcategory then go in to the detail screen here you check the settings for the field Billing Relevance maintain this field as B then try.
I hope this will help you,
Regards,
Murali.

VL06G item not relevant for picking

Similar Messages

Maybe you are looking for