on 01-04-2011 9:02 AM
hi
i am doing STO Process
1.me21n
2.vl10b
3.vl02n
4.vf01 proforma invoice-here
No billing documents were generated. See log
Message no. VF032
please help
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Sorted out
Hello,
after issuing the error message from VF01 follow the drop-down menu path "Edit --> Log" and check if there's a more detailed explanation of the error.
Hope to be useful.
Best regards,
Andrea
Plz help me out Getting below Error
Delivery type NL cannot be invoiced with billing type F2
Regards
Arun
Dear All
Now error is coming as
item is not relevant for billing
Technical data
Tech. data details
Client 530
Group Number
Sales Document Number 0080062639
Item Number of the SD Document 000010
Schedule Line Number 0044
Counter in Control Tables 00
Message Identification VF
System Message Number 044
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Plz help
check the definition of item category. perhaps, the item might not have been defined for billing.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.