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https://answers.sap.com/questions/5858439/delivery-not-relevant-for-billing.html
I checked order type and item category those said it is relevant for billing. Still I could not create billing document for delivery. I selected delivery header and processing tab, billing doc field showing not relevant for billing. can any one suggest me how to make delivery relevant for billing. Thanks in Advance. Chandra Sekhar Alokam
https://answers.sap.com/questions/6198397/sales-order-not-relevant-for-delivery---billing.html
Theoritically though it is possible but logically it is not advicable to do billing without delivery if physical movement of goods are involved. Nevertheless as already said, you can achieve the same via copy control VTFA. Similarly in VOV7 also, for your item category, you have to maintain the required value against the field "Completion Rule".1/5
https://help.sap.com/saphelp_sfin200/helpdata/en/3e/71b6535fe6b74ce10000000a174cb4/content.htm
Relevant for delivery-related billing documents - no zero quantities. You can use this to prevent items with zero amount being included in the billing document. Relevant for order-related billing documents - billing plan. Billing is carried out using the billing plan and its status. The status of …
https://it.toolbox.com/question/delivery-note-not-billing-relevant-071911
Delivery note not billing relevant. Dear friends, ... Check item, field "Billing doc" in delivery ... Browse resources on SAP Logistics SAP SD. Search the archive of solutions and how-to's Ask a new question to a community of peers More on COVID-19 1 Latest Tech News: Zoom Faces Security Woes Amid Cyber Attacks on Healthcare ...
https://www.erpgreat.com/sap-sd/document-not-relevant-for-billing.htm
Then, check have you completed the PGI for the delivery document or not. Next, go to that Item Category functionality VOV7 and find if it is order or delivery related billing. And after that go and check in the particular Sales order document type whether billing document types are maintained in the sales document or not.
https://help.sap.com/saphelp_crm60/helpdata/en/46/55f81591441ca4e10000000a155369/content.htm
You have set the billing relevance Delivery-Related Billing or Delivery-Related Billing – No Zero Quantities for the relevant item category.. You do this by choosing Billing Define Billing Relevance of Item Categories.. The billing-relevance “Q” is set for the corresponding item category in SAP ERP. This ensures the following:
https://it.toolbox.com/question/delivery-note-is-not-relevant-for-billing-051611
In VOV7, check Billing Relevance. If this field is blank (i.e. not relevant for billing), then change it to the needed (A, B, etc.) In the case of above, I get the message "The document is not relevant for billing" Can you give more information as to when, with what information do …
https://blogs.sap.com/2020/03/12/sap-sales-and-distribution-sales-shipping-billing/
Mar 12, 2020 · In standard SA, the items entered will not be relevant for picking, but this can be configured. 2) A cash sale invoice will be printed. Through standard processing, a billing document can be created referencing the cash sale document. In order to create this billing document, the goods issue quantity on the delivery must equal the order quantity.
https://archive.sap.com/documents/docs/DOC-57423
Aug 19, 2014 · SymptomYou try to create an order / delivery related billing document. Due to item category settings in transaction VOV7 (field 'Billing relevance'), the order / delivery also contains items that are not relevant for billing (VBAP-FKREL / LIPS-FKREL = <BL
https://erproof.com/sd/free-training/sap-delivery-block-functionality/
Sep 07, 2017 · Welcome to our tutorial on SAP delivery block functionality. This tutorial is part of our free SAP SD training course.. In the SAP Sales & Distribution module, a company may set up a number of checks using standard functionality to help monitor and ensure smooth execution of processes. Some examples of these checks include, but are not limited to the below:
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