vf01 issue

[Former Member]

have created a sales order using va01 and later poreceded to vl01n but when i wanted to use va01 it was saying billing document is not created.and on the processing status in vf01 it was showing incorrect

[Former Member · Accepted solution]

Please go to the log in VF01 and check why it is not creating a billing document. There may be several reasons for it. I have listed a few of them

a. Item category not relevant for Billing

b. Copy control does not exists

So, you need to find a reason by checking he log. It will give you the details.

Thanks

Mukund S

[Former Member]

have created a sales order using va01 and later poreceded to vl01n but when i wanted to use va01 it was saying billing document is not created.and on the processing status in vf01 it was showing incorrect.......after checking the log it was saying good issue has not been posted for the delivery

[Former Member]

Hi,

For every delivery to be invoiced, the item has to be PGIed... (Unless the materail is not relevant for stocking). Functionally, the goods should go out your Plant(Warehouse). Only then you can invoice the customer.

Now go to VL02N. Press the "Post Goods Issue" button. Once the PGI is successful, the delivery is open for creating the invoice thro' VF01. Hope this helps

Thanks

Mukund S

[Former Member]

Hi,

Check in VOV8--- Document (sales order type) -- In billing area.

What Biling type you are used.

Then Check that Billing type from Transaction codea; VOFA

What Billing category used.

SAM