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billing document issue

Former Member
0 Kudos

have created a sales order using va01 and later poreceded to vl01n but when i wanted to use vf01 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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

open the delivery in tcode vl02n and first post the goods issue(if material is batch managed do the batch determination and than press the "post goods issue" button.

regrads

Sanjay

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear,

Please check already posted thread in sdn before post question.

1) VA01 (Sales Order)

2) VL01N (Delivery Create)

3) VL01N (Post Goods Issue)

4) VF01 (Invoice)

Regards,

Sandip

Former Member
0 Kudos

Hi, In delivery you need to do picking first then do PGI once your delivery document is completed save it and reference to that create an financial document, before that check for any in completion log in your order and also look for pricing analysis in your procedure.

NOTE: You have posted same question many times.. some times it take time for people to get back to you, be patient instead of posting same questions in different forms.

balu

Edited by: balajisapsd on Jul 20, 2010 10:33 AM