Not able to Create billing document in third party scenario
I am not able to create invoice the referance to sales document in Third party scenario. I have created the sales order with the TAS materials,done PO with referance to Purchase requistition, then MIRO is done for incoming invoices.When i am trying to create invoice with referance sales order, the error No billing doument created .
KINDLY VERIFY SO , PO AND PRQ LINE ITEM QTY WISE WHETHER THOSE HAVE BEEN IR OR NOT..
YOU CAN VERIFY THROUGH DOCUMENT FLOW..
SYSTEM WILL ONLY BILL THOSE LINE ITEM OF SALES ORDER WHOSE IR HAS BEEN DONE PROPERLY...IF ANYWHERE THE INPUT IS MISSING SYSTEM WILL THROW THIS ERROR..