No billing documents were generated. See log

[Former Member]

Dear Friend

I am Facing Problem During Billing T Code VF01

I have Generated Delivery Doc. Successfully.

In Billing I am Getting Error *""""No billing documents were generated. See log"""*

In Edit Log I am Getting Following Massage

Error Log

0080014991 000000 POD report back not yet carried out or incomplete

Technical details.

Client 800

Group Number

Sales Document Number 008001499

Item Number of the SD Document 000000

Schedule Line Number 0197

Counter in Control Tables 00

Message Identification VF

System Message Number 197

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type

Thanks

Ganesh Paralkar

[Lakshmipathi · Accepted solution]

Dear Ganesh

It seems in customer master, the field "Relevant for POD" is checked in Shipping tab of Sales Area Data and that is why you are getting this error.

To overcome from this issue, go to TCode VLPOD and execute.

thanks

G. Lakshmipathi

[reddysagar526]

Use VLPOD and click on confirm proof of delivery.

[claudia_neudeck]

no action over 2 months

[Former Member]

Dear Friend

I did Copy Control also Check Sales Doc. For Pricing

Even Though It is Not Working

[Former Member]

Hi,

Go to VLPOD and give your delivery number u2013 80014991 and save it.

Now try to create your billing document it will be created.

You might have activated proof of delivery thatu2019s why it is asking before creating delivery.

Just do that process it will do now.

Regards

Raj.

[Former Member]

Hi,

As per the Error log"0080014991 000000 POD report back not yet carried out or incomplete"

I think you have to confirm POD[Proof of delivery] then only you will be able to create billing document.You can confirm POD through Tcode :VLPOD

[Former Member]

Hi Ganesh,

There could be one among the reasons below as per your information.

Please check the steps below:

1)Is PGI done?

2)Are items in order relevant for billing?

3)Please check S.doc type confi- Is there proposed billing type in VOV8?Is it special order type?

4)Please check copy control settings in VTFA.

Go to VTFL, select your Billing Type and Delivery Type. Now instead of selecting the item, click the blue lens on top. Here see what the "Copying requirements" is maintained. I think it should be "003".

Hope it helps!

Preethi

Edited by: preethi R on Dec 9, 2008 12:05 PM