Unable to create Billing in VF01

[former_member185875]

i am creating sto using STO doc. type: UB and delivery using deliver type: NL.But i am unable to create billing.

Which billing type can I use for generate billing?

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

Hi

Laxman

Please check the following with the help of Tcode 0VLK find what is the default order type is there agsinst yr delivery type take that order type and check the same in Tcode VOV8 there u will find the Dlv-rel.billing type under billing tab. Please try with that billing type to create the billing by VF01.

Hope this will help you.

Thx.

[Former Member]

can u pls post error message

Thanks & Regards

phaneendra

[former_member185875]

No billing documents were generated. See log

Error Log

0080015498 000000 Sales organization is not defined

Technical data

Tech. data details

Client 800

Group Number

Sales Document Number 0080015498

Item Number of the SD Document 000000

Schedule Line Number 0009

Counter in Control Tables 00

Message Identification VF

System Message Number 009

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Edited by: lakshman balanagu on Aug 22, 2008 11:46 AM

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[Former Member]

Please see if you have maintained customer (Receiving plant) in OMGN and maintianed Sales area in it.

You will also have maintain Vendor in the customer master which should be the same plant.

[former_member185875]

When i enter OMGN.

it show error:Transaction OMGN does not exist.

[Former Member]

Hi

Pl follow SPRO

>Materials Management --- Purchasing --- Purchase Order --- Set Up Stock Transport Order

pl follow above path to go to OMGN

Hope this will help you.

Thx.