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Debit memo issue

Former Member
0 Kudos

Hi all,

I had created a sales order for 5 material (eg: mat-1 to mat-5) from

line item 10 to 50. For mat-5 (which shows line item no.50 in sales

oreder) we had done 4 partial deliveries & collective billing for all

the deliveries (which shows line item no.50,60,70 & 80 in the comm invoice for each delivery). now i want to genrate the debit memo request for line item 60 & 80 with reference to billing doc. & the debit memo.But while posting to accounting (debit memo) it gives me the error:

ITEM 00050 IN SALES DOCUMENT 480017 DOES NOT EXIST

(Msg. no. V2143)

Whereas 480017 is a debit memo request doc no. & item 50 is not deleted anywhere in sales order, invoice or in debit memo request.

Plz help to solve this problem.

Regards,

Sadique

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

this is because of Billing block has been set there at sales order line item level.

and please check that and beside also look at copy control VTFA document flow indicator.

thanks

mk

Former Member
0 Kudos

Hi,

line item is not blocked anywhere. In my view, change in line item no. is creating the problem, bcoz earlier where the line item is same in the sales order, billing & debit memo request it allows to post the same document. now line item no. 50 is not their in debit memo request, might be that will be the problem.

Regards,

sadique