on 10-31-2009 7:35 AM
dear all
we are running on project scenario.
we deliver the material against project through tcode : CNS0, that time document type is LP.
when we go for tax invoice through VF01 system shows error. that no document type assign to LP docement type.
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problem solve
pls help
Hi
Check in transaction 0VLK for your doc. type LP, whether default order type is assigned there or not. If it is blank, maintain DL there. Order Required field should be filled with P.
Check and revert.
Regards
Amitesh Anand
sir,
it is maintained as you mentioned
What is error message no. Post it.
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