3363388 - Message 'The item is not relevant for billing' when billing a 3rd party item

Symptom

A vendor invoice is already booked. When trying to create the billing document for a third party process without shipping notification (item categories in sales order e.g. CB2, CB2C, CB4, CB4C), the following error message is raised: VF044 “The item is not relevant for billing".

Environment

• Sales and Distribution (SD)
• SAP S/4HANA Cloud All versions

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

3137036, TVAP-FKREL, TVAP-FKREL = ‘F’, Order-Related Billing Doc. - Status According to Invoice Qty, VF 044, third, 3rd, VBUP, VBAP, VBAK, VKSTA, , KBA , SD-SLS-SO-TP-2CL , Third-party order processing (Public Cloud) , SD-SLS-SO-2CL , Sales Orders (Public Cloud) , How To

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