Currently because of some issue, the system is not creating a billing document.
1) In VF01, when you are getting that error; go to button Edit > Log
what is the error message in the log?
This shall help you find the way to solve this issue.
Paste the entire message here, we might be able to help you.
2) There could a number of reasons, but in VF01 try to give sales order # and then try creating billing document
3) To know whether in this process it is order related or delivery related billing, you could 3A) go to VL02N, item line, Tab Processing, check field "Billing Doc." what is the option?
3B) go to VA02, item line level, Tab Status, do you have a field "billing...." ?
Point 1 shall give you a clear idea, what to do next
| | | ---------------Original Message---------------
From: Balakrishna B
Sent: Thursday, October 06, 2011 2:55 AM
Subject: How to Create a Billing Document after Delivery is Done
Hi All,
I created delivery and i am able see in VA02 that the order is fully delivered. but for that there was no billing document generated.
I have entered VF01 to created billing document by entering delivery document, but it is showing me an error "no billing documents were generated"
I want to know how to create a billing document in VF01 after delivery is created.
Kindly let me know the end to end process of billing.
Thanks |
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