Dear SAP gurus,
I configured COPA and our scenario is Make to order.
While doing of billin copa document is not generating.
I went to KE4S to transfer billing documents to copa manually it is saying that " document XXXXXXXXXXXX is not profit related and thus could not be transferred.
when I double clicked the error message it is saying that might be below reasons the copa document was not generated.
1. The document type is not profit related, such as inquiry
2. The sales document shows zero for the quantity
3.The sales document has been denied
4.The sales document is locked due to credit reasons
plz. give u r suggestions.