Invoice is not being created

[Former Member]

Hi Experts

User is trying to create the invoice it is not happening, in the lOg it says Delivery is being processed pls advise what to check thanks in advance.

[Lakshmipathi]

If the delivery document is PGId and you create a Proforma, the status would be "Being Processed".

If the delivery document is PGId and you create a commercial invoice, then the status of delivery would be "Complete".

thanks

G. Lakshmipathi

[Former Member]

Hi,

in the lOg it says Delivery is being processed

Means invoice already created, Please check document flow and see

Kapil

[Former Member]

Hi Kapil

In the document flow when I check It is showing delivery being processed and but in voice is not happening on the log it says dlivery being processed

Thansk

[cathy_liang]

Hi Imimint,

Pls ensure no user uses VL02N to view the delivery when creating invoice.

[former_member550050]

Hi

on the log it says dlivery being processed

Hope you are getting this error in VF01

Looking at this and your post it looks like The data updation in table after PGI got over is taking more time for you

Nothing you can do it (basically a BASIS issue)

You have to wait little long

Usually it will take about only 15 to 20 secs maximum

If the time taken is unusually very long say 10 or 15 mins you need to contact your basis team

Regards

Raja

[ajitsingh6]

Dear,

Kindly check whether you have done PGI for delivery or not in Tcode: VL02N click on Post goods issue Button.

Regards

AJIT K SINGH

[Former Member]

Thanks

[Former Member]

Hi,

Check whether the PGI (Post Goods Issue) has been done. Goto VL02N, pick the quantities, enter the storage location and click on the 'Post Goods Issue' button. Then try for billing document in VF01.

Regards,

K Bharathi

[Former Member]

Hi

Thanks for the answers but the PGI is status is showing complete

Thanks