issue in creating billing without reference

[Former Member]

Hi,

My requirement is to create billing document without reference .I am using the BAPI -BAPI_BILLINGDOC_CREATEMULTIPLE to create billing document .The following are the fields which I am paains to BAPI.

SALES ORG

DIST CHANN

DIVISION

DOC_TYPE - CR

BILLING TYPE -G2

SOLD to-

ITEM CATEGORY- ZG2N

PLANT

MATERIAL

QUANTITY

SHIP TO

But I am getting following information message which is not creating billing document.

VF-I-044-The item is not relevant for billing.

Can anyone please help on this. Its very urgent.If anyone provide the sample code it is appreciated.

Thanks,

Akshatha

[Former Member]

Hi,

My requirement is to create billing document without reference .I am using the BAPI -BAPI_BILLINGDOC_CREATEMULTIPLE to create billing document .The following are the fields which I am paains to BAPI.

SALES ORG

DIST CHANN

DIVISION

DOC_TYPE - CR

BILLING TYPE -G2

SOLD to-

ITEM CATEGORY- ZG2N

PLANT

MATERIAL

QUANTITY

SHIP TO

But I am getting following information message which is not creating billing document.

VF-I-044-The item is not relevant for billing.

Can anyone please help on this. Its very urgent.If anyone provide the sample code it is appreciated.

Thanks,

Akshatha

[Former Member]

Hi,

Check the item category config..TVAP..for ZG2N..looks like this item category is not marked as "relevant for billing".

Thanks

Naren

[Former Member]

I check the TVAP ,for item category ZG2N FKREL = C ( relevant for order related billing - status acc to target quantity )....

Thanks,

Akshatha

[Former Member]

HI Akshatha,

1. go tx VOV7 and give item category  ZG2N

2. billing relevance field is there, fill it accordingly

suresh

[Former Member]

Hello Akshatha,

            this is possible if your document type is FX, then you dont have to give reference.

Regards

Animesh Sundriyal