Dear Friends,
I have configured third party sale where i am not receiving delivery for the material from the vendor. In this process i have created sales order with following details
Item category - TAS - ( item category settings mentioned below)
Billing Relevance - F
Schedule line Allowed - Yes(Selected)
Pricing - X
Credit Active - Yes(Selected)
Determine Cost - Yes(Selected)
Schedule line category - CS (Schedule line category settings mentioned below)
Order Type - ZSFR (PR type defined separate for Third party procurement)
Item Category - 5 (Third Party)
Account Assignment category - X
from Sales order i can able to create PR & from PR, PO gets generated. GR on PO and IR for same.
I want to create billing from sales order after I generate IR but i get error message "The item is not relevant for billing". (Error message # VF044)
what is the reason for this error?
Shantanu