Cash Sales

[Former Member]

Dear All

In cash sales, when i am creating proforma invoice with refernce to sales order i am getting a error.

error: Order quantity 1 not equal to goods issue 0 KG.

created sales order with order type: BV When i save DELIVERY( BV) is created but i have to enter storage location and batch, after that run lto3 to do pickup from storage bin. After creating transfer order i create proforma invoice w.r.t to sales order, then error log say: Order quantity 1 not equal to goods issue 0 KG.

Is it customization error or am i missing something?

regards

Sandeep Bhowmick

[Former Member · Accepted solution]

Hi there,

The problem may be because of any of the following reason:

1. Please check the item category proposed and In the billing relevant field it should be B

2. Also check the VTFA, In this for your item category you have to check the proper setting.

Do let us know if your problem is not solved by this.

Thanks,

Raja

[Former Member]

answered

[Former Member]

hello,

have u done pgi?

u need to do pgi and then create proforma invoice.

rgs,

ak

[Former Member]

Hi Sandeep,

Can you check the copy control between order and billing and review the copying requirement routine at header and item category level? Maybe the error message is given by any one of these routines.

Regards

Nadarajah Pratheb

[former_member315051]

After confirming Transfer order (T Code : LT12), you have to carrie out Goods Issue (T Code :VL02N) , after that creat Proforma invoice.