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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://blogs.sap.com/2013/09/05/inter-company-sto-with-sd-delivery-billing-liv/
Sep 05, 2013 · Here Observe the shipping tab with the above details as shown. Here first of all SAP checks for any plant assigned in vendor Master. if not assigned then it will be a standard PO. Note: You Can process inter Company STO by using PO document type UB with Clearing accounts, without delivery, w/o billing, w/o invoice(Mov.types 351 &101). If You ...Author: Satish Babu
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://wiki.scn.sap.com/wiki/display/ERPSCM/Stock+Transport+with+Delivery
Oct 06, 2011 · If a STO cannot be listed in VL10* / VL04, please check whether the index are updated correctly. Report ZKORVETV of note 61148 can be used to reorganize the delivery due index VETVG. Precondition of VETVG: VETVG will be filled (STO is relevant to delivery) if: > shipping data (EKPV) is filled, > delivery date in EKPV is not 00.00.0000
https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=340330331
Nov 28, 2014 · Stock Transport Process in SAP ERP System; Basic Scenarios STO can be categorized into four types depending on different scenarios. Scenarios. SD/LE. MM. Intra-company STO In two steps. Delivery type: NL ... Billing relevance: Not relevant. PO type: > UB Stock transport ord., with "U" item category > NB Standard PO, with "blank" item category ...
https://help.sap.com/viewer/ec6cdb924d4549bebf1adc4b5cf87b19/6.00.31/en-US/ba60bd534f22b44ce10000000a174cb4.html
If you want to carry out a cross-company-code stock transport order with delivery, but without a billing document, you must define that the item category is not relevant for billing (indicator Billing Relevance – data element FKREL in Customizing for Sales under Sales and Distribution → Sales → Sales Documents → Sales Document Items ...
https://help.sap.com/saphelp_470/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
Stock Transport Order with Delivery and Billing Document/Invoice . Purpose. With this type of stock transfer, the transfer posting is not valuated at the valuation price of the material in the issuing plant, but is defined in both the issuing and receiving plants using conditions.
http://www.sapspot.com/inter-company-sto-sd-delivery-billing-liv/
Aug 19, 2017 · Inter-company STO with SD Delivery, Billing & LIV. August 19, ... Then SAP closes the STO by marking final delivery Check box, if delivered Quantity is within the under delivery tolerance limits maintained in delivery tab of PO. It depends on Partial deliveries allowed or not. Then the remaining quantity will not be shown as open in requirements.
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/2019/10/01/two-step-cross-company-replenishment-inter-company-sto-valuation-at-supplyingreceiving-plant-s4h/
Oct 01, 2019 · Cross Company replenishment (Inter-Company STO) with Valuated Stock in Transit is a widely used Process in all the organizations. This document will cover Cross Company replenishment (Inter-Company STO) with valuation of material at supplying plant until the goods receipt is performed in receiving plant in an integrated EWM system where material is serialized and batch managed.
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