Billing Error

[Former Member]

While creating billing document with reference to delivery document, this following error comes - "Document doesn't contain any icons with open quantities".

Diagnosis- Document contains no items that can be transferred into billing

document.

Plz help me in solving this error. Thanks in advance.

Regards,

Amrita

[Former Member · Accepted solution]

Hi,

Go to VL02N and check whether there is some item on the pick quantity or not.

Go to VOV7 and check your item category in that see the billing relevance.

It should be A for order related billing.

Go to VTFL and select your billing and delivery document combination.

Go to item level and select your item category in that check

billing quantity should be D.

pos/neg. quantity should be +.

Save this setting.

Now try to create your billing whether it is happening or not.

If still problem exist then let us know

Regards

Raj.

[Former Member · Accepted solution]

Hi Raj,

I did all the settings according to your directions. But the problem is till not solved. Same error is being repeated.

Kindly help me.

Thanks

Amrita

[former_member550050 · Accepted solution]

Hi

One mistake in Mr Raj's suggestion is

The setting should be A in billing relevence in VOV7 means delivery related billing

In VTFL at item level the setting should be B for billing qty and positive/negative field should be +

Pls update if you are getting desired result? and even if not also?

Try this

Regards

Raja

[Former Member · Accepted solution]

Hi,

First of all sorry for typing out wrong thing in my solution.

Lets try out this first.

Go to VOV7 and give billing relevance F to your item category.

And then create your billing document with reference to order.

Whether this is happening or not.

If it happens correctly then there is problem in copy control in VTFL

Can you tell us the process what you are doing????

And give the brief view about your copy control in VTFL.

Regards

Raj.

[former_member204513]

Dear Amrita,

Please check the document flow of the delivery whether that has been billied all ready or not.

Check the PGI status of the delivery,

If all are fine then check the copy control settings at item level between your delivery type and your billing type through VTFL transaction.

I hope this will help you,

Regards,

Murali.

[Former Member]

Dear Sapuser,

not sure, but kindly check item level copy controls in VTFL.

Regards,

Abhee.