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Re: Error while SO Invoice 'The Item Is Not Relevant For Billing'

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Dear Amitesh Kumar very good morning

As lakshmipathi sir said please try again And i have one doubt go to VOFA--And select no ranges Object what you have maintained and go to VFP1 T.code here what you have maintained .

some times suppose users want to create the billing one particuler date so please check again

 

Note : once change Billing Relevance To B ,, I Think you cancel the PGI-Delivery--now again create delivery -pgi now go to Billing

 

Test it and let me know

 

Thanks a lot

venu


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