What to do if item category is not relevant for Intercompany billing?

Hi,
What to do if item category is not relevant for Intercompany billing?
It should not appear in the billing due list (VF04).
Best regards,
Eric.
Edited by: Eric Van Zundert on May 2, 2009 10:42 PM

Hi
Create a new item category which will be relevant for Intercompany. And assign to your sales document as per your requirement.
try.

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In config, you have to have assignment of the document types to the item category groups.
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2] Item Category Group and
3] High level Item Category etc.
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Just below "Define Item Category Usage".
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> check u woul have no mentioned the customer number
> in the definition of sales org in the field
> CUSTOMER INTER COMPANY BILL;...............
> ARD IF IT IS HELP FUL
>
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Having the same problem leads me to the idea that this is the place where I am misunderstanding things.
So, I will explain my settings...
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unfortunatly we can't create the billing. Due to fiscal requirements only sales orders and delivery exist.
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Dear Jayavardhana,
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Issue:-we have created a delivery with batch split material now while creating billing document with transaction VF01 it is giving error the item is not relevant for the billing.
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hello, friend.
i believe this is somewhat standard behavior. please confirm if this is what happened...
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Line Item 10
Material RST100
Quantity 100 units
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Line Item 90001
Quantity 40
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Quantity 0
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I have a delivery with a single item that is not relevant for picking and I cannot see it in VL06G.
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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. ".
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398014 - VL06: Selection criteria for delivery statuses
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Group Number
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System Message Number            :      044
Output Type                           : I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
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Transaction Z113 is not defined (Message no. V1347)
Diagnosis
This combination of item category Z113 and MRP type for material is not allowed.
System response
The system does not allow further processing of this item.
Procedure
Check your entry.
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While creating a "sales process" in SAP CRM I've got the following error
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Transaction Type = Ysal
Item Cat. Group = ZItem Group
Item Cat Usage = Zitem Usage
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Rahul

Hi,
Thanks for your reply, as per your guidance left the "Item Category" field blank, and also the "Main Item Category" as blank and selected my "ZTAN" in Item category.
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But there is error for "ATP" not checked. Can you please explain. Also please explain what is "Main Item Category".
As you have said the higher level category is for main product, and lower level category is for dependent product like free product, then if there is scenario where no free product , in that case what should be done?
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Rahul
Edited by: Rahul07 on Jan 21, 2011 7:22 PM

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Hi sharukh
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please provide necessary information to rectify this problem.
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Hi Balaji,
i checked in classify g/l accounts for document splitting ,
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What to do if item category is not relevant for Intercompany billing?

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