Dear Everyone,
The user created a consignment sales order and then created outbound delivery in SAP. But, when he is trying to create export proforma invoice, the system says: This document is not relevant for billing. Please find below the screen shot.
The item category is KBN and the billing relevance is J. In fact, the user had created export proforma invoice earlier with KBN item category and billing relevance J.
The user is trying to process export proforma invoice 1st time for this particular material.
Could you please suggest me what could possible be the reason?
Regards,
Anwar