on 07-19-2010 4:32 PM
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
Hi,
Go to VL02N, enter the delivery no. Click on Post Goods Issue at the top.
Regards,
Palani
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