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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/8200625/the-item-is-not-relevant-for-billing.html
The item is not relevant for billing, I have kept billing type as proforma invoice which i use to do for other plants in same company code, same sales org. My question is. 1. Can we do STO in two different company code with different sales org. 2. whenther it is necessary to …1/5
https://help.sap.com/saphelp_sfin200/helpdata/en/3e/71b6535fe6b74ce10000000a174cb4/content.htm
Relevant for order-related billing of the delivery quantity. The order is relevant for billing, but the cumulated quantity already delivered. This means that you can bill a number of partial deliveries in one transaction. Relevant for delivery-related billing documents - no zero quantities. You can use this to prevent items with zero amount ...
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://erproof.com/sd/free-training/sap-delivery-block-functionality/
Sep 07, 2017 · SAP Delivery Block Functionality. In this tutorial, we will discuss the first check described above, the delivery block. SAP delivery block functionality can either be applied manually on a sales order at the time of creation or can be configured to be applied by default according to the sales document type.
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://it.toolbox.com/question/billing-relevance-090204
Hi,can you explain the copy rule.., rest everything i checked document type and billing relevance is A.. but still when i give the delivery doc, billing is not processed …Author: Szabolcs Prenner
https://blogs.sap.com/2020/03/12/sap-sales-and-distribution-sales-shipping-billing/
Mar 12, 2020 · In this blog, I am sharing basic overview of SAP Sales and Distribution – Sales, Shipping and Billing. If you like it, I appreciate your rating for this blog post. ... The Rush Order is relevant for delivery related billing. The billing document will be created through standard processing and …
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://blogs.sap.com/2012/04/29/pod-proof-of-delivery/
Apr 29, 2012 · “POD Difference button” which will show up the delivery quantity and POD quantity. D) Now you are ready for the billing… Go to VF01 and do the billing. Scenario 2- If there is no difference in quantity in suc case follow the step B (select the radio button “Not yet processed” instead of …
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