Sales order billing

pts.
Tags:
MySAP
R/3
SAP
SAP development
Hi All, I need help with regard to sales order billing. We are using version 4.5B. Scenario:I have a sales order to be billed and we have a BDC program to do billing using VF01. Issue: If a line item has been rejected on the sales order and when we try to bill the sales order through the BDC program for a different line item it issues a error message VF044 - Item not relevant for billing (rejected item on the SO) and the BDC fails. Any idea how we can get rid of this message. Thanks for the help in advance. Pavan

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Hi jpavan04,
on the VF01 initial screen, you can hit the button Selection list to choose only those SO items without a rejection code.

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