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Former Member
0 Kudos

Hi SAP Gurus

Created return order

Created Retrun Delivery

fully picked

only one line time is there

ZERE ( Order type )

ZERN ( Item category)

ZERC biling type

ERROR Message

" Item number 10 Item category ZERE ZREN cannot be invoice with billing type ZERC"

Could you please tell me what could be the reason behind this?

Thanks & Regards,


Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Raju,

Check whether the copy control is maintained between the delivery and billing documents.

Since all the documents are user defined, there is a possibility of the copy controls not being maintained.

Goto: SPRO>Sales and Distribution>Billing>Maintain Copy Controls-> Maintain copy control from Delivery Document to Billing Document

Hope this should solve your problem.


Former Member
0 Kudos

Hi there,

In the Item Category config. setting(VOV7), please chech up in the Business Data Tab if you have correctly entered the filed "Relevant for Billing". You need to have an 'A' here.

Similarly in the sales document config. setting ( VOV8), please make the necessary entries in the fields : delivery - related billing & order - related billing.

Hope this works.Award points if useful.



Former Member
0 Kudos

please check at VOV8, at billing type ZERC entry was there or not? if not, please maintain

at VOV7, please check billing relevance is B and Returns was ticked.

Apart from this, maintain copy control between ZERE and ZERC.

Hope this is useful

Reward points if it is useful.