RE: RE:[sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by jeremyaves (SAP SD Business Analyst)
on Oct 6 at 7:57 AM
On the off chance...is the PGI completed in the delivery?

---------------Original Message---------------
From: Balakrishna B
Sent: Thursday, October 06, 2011 7:55 AM
Subject: How to Create a Billing Document after Delivery is Done

Hi,

I checked the Log error message in VF01. They have entered the sales order number as as advised by you. Here is the log message '12063 000010 item category TA TAN cannot be invoiced with billing type F2'

In VL02N, I am seeing the Billing Doc as 'Not Invoiced'.

Kindly advise.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
jeremyaves
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.

_.____.__