Showing results for 
Search instead for 
Did you mean: 

Not relevant for billing

Former Member
0 Kudos

Hi Forum Colleagues

I am creating sales order with reference to quotation, quotation has only one finished goods. However when I create sales order with reference to quotation, I am using BOM (CS01) which gets exploded.

In BOM, I have 1 Finished goods (FG), 1 Semi Finished Goods (SFG) and 4 raw materials (RM), like this







Item category group used: ERLA (For FG and SFG) and NORM for RMs.

Item category: TAQ and TAE

Material FG is non-stock material, SFG and RMs are stock materials.

FG is main item that I need to invoice.

I carried out the delivery and it worked just fine, SFG and RMs got delivered.

However, when I tried to invoice main item (FG) with reference to sales order, it gave me an error “Not relevant for billing”.

Could some one help me what and where exactly I am missing .



Accepted Solutions (0)

Answers (1)

Answers (1)

Active Participant
0 Kudos


As far as I know you cannot sell a Raw material. Hence if you want to sell those materials which you have created as raw materials then extend those materials to either finished goods or trading goods ( relevant for sales) and then try to sell..u might get it..

Hope it is useful.


Vamshi Krishna

Former Member
0 Kudos

Hi Vamshi

Thanks for the response. If you look at my query, i mentioned that i need to bill only FG and remaining i.e. SFG and RMs are part of BOM. Not required to bill.

Ok, take a case, Interior of cafe coffee day is FG for me and the chairs, tables, lightings are SFG. Here i would like to bill for interior only which is FG for me.

For delivery purpose, i need to have delivery note for all SFGs but bill only FG.

Hope this clarifies.