Cannot create Billing document

[Former Member]

Hi Gurus,

System does not allow me to bill a drop shipment order.

The message is "Document does not contain any items with open quantities". Message Number VF171.

The item category used is TAS.

Kindly help me resolve this.

Thanks

Kumar

[former_member550050]

Hi

You have mentioned as it is Drop shipment order but the item category determined as TAS which carries billing relevance of F and used for third party purposes that means you can bill your customer after the receipt of invoice from vendor

I think you need to change the billing relevance to B or C according to your process

Most propably it should be B as it is drop shipment order

Please make these changes and try

Regards

Raja

[Former Member]

Thank You for your reply Raja.

The billing relevance is set to B only. But still I face the same error.

Please help.

[Former Member]

Found the reason friends.

The user has added PO number in the P.Order field.

Thank You all

Regards

Kumar

Edited by: Kumar on Feb 11, 2009 1:35 PM

[former_member260061]

This message was moderated.

[Former Member]

Hi Kumar,

This is a Third party order (item Category TAS) here you need to do Order related billing.

That mean give Sales Order number in VF01.

Thanks & Regards.

Neelima

[Former Member]

This error comes only when you have delivered the good already. check in the flow whether the PGI is created and check the document again

regards,

Sudhir