Hello Friends,
I have an issue creating invoice for a scheduling agreement,delivery and PGI has been done. I get the following costing error when I try to create the invoice "Create billing document" not allowed (Sys. status Cost, object VB3200000705000010" but when I try to cost it along with FI person I get the following error " Costing cannot be done because order quantity is missing".
Within the first screen of scheduling agreement we don't enter any quatity, it is always at the "forecasted delivery schedule" tab.
Please advice what do I need to do in order to cost this agreement which eventually leads to an invoice creation.
Appreciate your help and advice,
Thanks in advance.
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