error in vf01

[Former Member]

hello sir ,

after pgi i used vf01 to creat bill for a particular material but when i use vf01 and enter doc. number and trying to save it i m getting error document is not relevent for billing.why i m getting this error kindly help me to solve it

[Lakshmipathi · Accepted solution]

First check what item category is flowing in the sale order. Next go to VOV7, select that item category and execute. There check what is maintained for the field Billing Relevance. If it is A, then you have to key in delivery reference; else order reference.

thanks

G. Lakshmipathi