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Billing Doc

Former Member
0 Kudos

Hi,

When we run the tcode VF01 for the delivery document whcich has been created in VL01N, system shows a message "Document no. does not contain any items with open quantities"

Regards,

Raj

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi Raj,

Go in to VL02N by giving the relevant delivery document number.

Just take your mouse pointer to "Post Goods Issue" button. If it's still activate, which means you haven't done the PGI yet. In that case please do the PGI. Base on your configuration you might have to do Pick / Pack as well.

Once PGI is completed, try VF01 again.

Lakshmipathi
Active Contributor
0 Kudos

Ensure that the delivery is PGId

thanks

G. Lakshmipathi

Former Member
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Dear

Check ur order that u have created order related profoma or not

Former Member
0 Kudos

Hi,

There might be Batch Job running to create the Billing documents once the Delivery created.

Please check the Document flow for the Delivery document .

thanks,

santosh

Former Member
0 Kudos

Hi,

The Delivery Document must have already been invoiced,check in the document flow of the delivery.

Former Member
0 Kudos

Hi,

We checked that the Invoice not generated for the delivery document.

Former Member
0 Kudos

Hi Raja

GO to your VA02 and your sales order, check the document flow. Let us know what is the status of your delivery document.

Former Member
0 Kudos

Hi yadav,

The status is OPEN

Former Member
0 Kudos

Raja

Check your copy control for delivery to billing, at item level check billing quantity and maintain it as 'B' and Pos./neg/ quantity as '+'.

try and revert.

former_member315051
Active Contributor
0 Kudos

have u done Picking and PGI ? if not do that and try to create invoice.

Regards,

Ramesh