on 09-21-2010 1:58 PM
Dear sap Experts,
An Error coming while doing billing against to delivery as *"Does't contain any items with open quantities" sap error:VF-171
i have checked status overview of order and its not blocked. give me hits regarding this issue.
My advance thanks to all.
Narendra
Go to VL02N, key in that delivery document and ensure that the said delivery is PGId. If you created a delivery and just saved without doing PGI, then system will give this type of error.
thanks
G. Lakshmipathi
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Dear Narendra,
Need to check the VL02n for given shipping point , also if the said material shows is not available then you can even check MMBE, this report shows on order stock so you can remove this on order stock.
On order stock can be removed by using vl02n, put F4 in the outbound delivery field enter it. All open delivery list (not picked or not posted for goods issue will come)
Regards
Sandeep D.
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