Invoice not creating

[Former Member]

Hi

I did PGR bt not able to do VF01 it throws error like Order is inclomplete..

Item is maintained as Batch, POD relevency thare at Order and CMR..

Besides, Item category is Billing relevence is "H" i.e. delivery relevent with no 0 qty..

so flow is

contract-retrurn order-PGR-Invoicing

However i checked there is no problem at any document level ..

plz advise me

thanks in advance

mahesh

[Former Member · Accepted solution]

Check the incompletionlog in the sales order and complet the data what ever is missing.Then it shld be able to process the document VF01.

[Former Member · Accepted solution]

Thanks 2 all

[Former Member]

have you done POD confirmation?

[Former Member]

Have you checked the incompletion log at the sales order level ?