on 09-21-2009 5:00 AM
Hi experts,
I have checked the forum but failed to create invoice. The log in the invoice shows "xxx (outbound delivery no.) Document 7218 is incomplete so billing cannot be carried out (VF069)".
Pls help. Many thx.
Apply note 374945
thanks
G. Lakshmipathi
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Hi
No Clarity in your question, Pls give specific requiremt?
Hari Mandav
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Hi Cathy,
The Delivery document has some Incomplete data which is mandatory to create the Billing document
Goto the Delivery Document in VL02n and check the incomplete data and maintain the data.
Please try this and revert back if it ddnt resolve.
regards,
santosh
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