No open billing quanityt has been determined

[Former Member]

Hi Experts,

Can anyone help me with subject matter?

Im creating an invoice in reference to oder with item cat TAS.

Regards,

Garpin

[Former Member]

Hi,

In third party sale process is like

Create order >>> PR (Automatically) >>> PO >>> Invoice reciepts(From vendor) >>> Invoice to customer.

When vendor invoice is posted,that time qty can be recorded, and thia quantity gets determined at the time billing with refrance to order.

Kapil

[Former Member]

HI

Thanks for your reply. My actual flow is to create credit memo request from a billing document but it has an item cat of TAS which when i tried to create invoice log exist 'no billing qty has been determined'.

What should I do?

[Former Member]

Hi

Kindly check the billing relevance in the item category configuration t-code VOV7

REgards

Damu

[balaji_parsewar]

I am facing the same provlem.

I had checked with item category TAS through VOV7 where billing relevanve is "F".

I had checked with schedule lines also where PR no. had been generated also.

But the problem still persist.

Please guide.

Regards,

Balaji