Dear Balakrishna, All you have done was only this that you might have activated the POD time frame under the XD01, because of which the system was not generating the billing document as the system required the POD confirmation from the customer side which on its turn would have automatically accomplished once the target POD time frame, has been crossed. So in such cases there are two options in front of you: a) Either you do not activate the POD timeframe while in practice. or, b) If the business has got the scenario of POD then you need to wait till the POD time frame OR else while practicing you can use a trx.code VLPOD and check the POD confirmation tab there, which will allow you to generate your billing document. *Conclusion: *The tcode VLPOD holds solution to your problem. Thanks, Kumar.
| | | ---------------Original Message--------------- From: Sarat Sathuluri Sent: Thursday, October 13, 2011 7:44 AM Subject: How to Create a Billing Document after Delivery is Done TA is a partner function. Usually you get an error when you haven't don't partner determination for your sales document. But in that case, it won't even allow you to enter sold to party. Check partner determination for billing, Sarat. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |