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.

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jeremyaves
SAP Logistics Sales and Distribution Helper

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