In that case you will not get any error if the copy control is properly maintained from delivery to Invoice. Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Scottsdale RoadSuite 280, Scottsdale, AZ 85251 Mark as helpful View this online Popular White Papers ERP vs. No redistribution. http://sonoportal.net/cannot-be/delivery-type-nl-cannot-be-invoiced-with-billing-type-f2.html
Try the transaction again Dean |---------+ Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Manager's Guide to Item Categories - Part IV Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools Discussion Groups Blogs Follow Toolbox.com Toolbox for IT on Some components may not be visible. You go to assign plant to company code and there you de-assign and save it.
How to overcome this problem? Length: 355 Date: 20161108 Time: 221456 sap01-206 ( 4 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! Start a new thread here 2539777 Related Discussions Item Category TA TAG cannot be invoiced with billing type F2 Sales Document Type F2 Can Be Invoiced With What Type Billing Type? All the help will be greatly apprecaited.
In VTFA the copy control between F2 to OR has already been maintained, but in item level TAN is missing as you pointed out (please guide me step by step process Thanks a lot in advance for sharing the knowledge. I tried again by creating sales order >> Delivery >> Billing VF01 - Edit >> Log with sales orer >> "0000012086 000010 Item category TA TAN cannot be invoiced with billing Sales Document Type Cannot Be Invoiced With Billing Type In Sap Blog Archive October 2015 (1) October 2014 (1) June 2013 (2) March 2012 (70) February 2012 (546) January 2012 (596) December 2011 (495) November 2011 (569) October 2011 (706) September 2011
Click on the Item button for that new combination Make sure your Item Cat is there (TAN) If not, copy on of the others and rename TAN Make the changes that Sales Document Type Cannot Be Invoiced With Billing Type How do you go about with the billing? Dean Capp replied Jan 4, 2005 Hi In some business processes, you do want to have the process as Sales Order > Delivery > Billing, but have the billing pick up http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/item-category-ta-tan-cannot-be-invoiced-with-billing-type-f2-408678 IMG/ENTERPRISE STRUCTURE/ASSIGNMENT/LOG GENERAL/ ASSIGN PLANT TO CO CODE.
For example, when you maintain your copy control for LF(delivery type) to F2(billing type) make sure that when you look at the copy control(items) your item category tan is also present. Copy control from the sales doc type (TA or OR) to the Billing doc type (F2) Menu path: Implementation Guide for R/3 Customising (IMG) > Sales and Distribution > Billing Billing Item Category Cannot Be Invoiced With Billing Type No SD Consultants are present in this project. Item Category Cannot Be Invoiced With Billing Type F2 Following Steps were taken to Correct the Error: 1.I went to SD > Sales Documents>Sales Document Item >Define Item categories and selected Tan and went into details and changed to Relevant
SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning have a peek at these guys Intercompany Processes ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades Hope this clears you up. I have tried all MMPV, OB52, OMSY but still stock is not creating. The Item Is Not Relevant For Billing
I have checked in VTFA, there is no copy control between TA to F2 as you mentioned. The System says No billing documents were generated. via sap-r3-log-sd"
Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Then you have to set up copy control rules. Dean |---------+ Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
first make sure that the proper item category is copied to your standard order, from there take note of the order type, and check you copy control for the order--> delivery All product names are trademarks of their respective companies. Regards, Manuela. -----Mensagem original----- De: toms_28 via sap-r3-log-sd [mailto:[email protected]] Enviada: sexta-feira, 13 de Fevereiro de 2004 6:34 Para: Manuela Maciel Assunto: [sap-r3-log-sd] Item Category TA TAN cannot be invoiced with billing I have to do all by myself.
System Response The system does not allow this transaction. hagen replied Jan 15, 2009 Hello Tuty, at first you have to define item Category TAG as "relevant for billing". Order-->deliver-->bill? http://sonoportal.net/cannot-be/class-cannot-be-resolved-to-a-type.html Regards, Amruta Manjre Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Start a new thread here 413320 Related Discussions Create Billing Document:Log How to Create a Billing Document after Delivery is Done Item Category TA TAG cannot be invoiced with billing type Now you go to /NOMSY and go to position give company code then change the year to 2007 and pd to 03(now March month)and save it. All product names are trademarks of their respective companies. There has to be an entry for item category TAN.
See log The Logs Shows 0000000001 000010 Item Category TA TAN cannot be invoiced with billing type F2. Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__ Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Newer Post Older Post Home Jed Martinez replied Jan 3, 2005 Make sure that when you maintain your copy control, you also maintain the items inside the copy control. Procedure Please check the table entries for the copying control of billing documents and add the missing entries as required.
for option a) you maintain the copy control from sales doc--> Billing doc for your item cat. (usually service, since you mentioned TAN in the error you might be following the Sap SD Discussion Re: [sap-log-sd] Storage Location is not Defined for Delivery Item 000010 [sap-log-sd] Strategy Contains No Selection Specifications Batch 12345 E Does Not Correspond a Selection Criteria. All rights reserved. Thanks Sridhar ************************FREE White Paper*********************** Spam Free in 2004: Tactics and Techniques http://www.ITtoolbox.com/r/rd.asp?i=3552 ********************************************** ***************** *Archives: http://www.http://www.OpenITx.com/g/sap-r3-log-sd.asp/g/sap-r3-log-sd.asp *Manage Subscriptions: http://My.ITtoolbox.com *Leave Group: mailto:[email protected] *Need Subscription Help?
b) you do delivery and then bill the customer. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Happy New Year. " graphics9...
Please advise. Item Category TA TAN cannot be invoiced with billing type F2 Sridhar asked Feb 13, 2004 | Replies (1) Dear Friends: In change sales order, I went to billing and create in the standard SAP system itself order type TA is not there. Thawte View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Sales and Distribution The SAP Logistics SD group is
All rights reserved. Simillarly if u r using option a) then maintain copy control from Sales doc to billing doc and then follow the same proceedure. sridharan Top This thread has been closed due to inactivity.
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