Order to Billing

[Former Member]

Hi All,

while doing orderto billing error Document 80000361 does not contain any items with open quantities

can plaese provide help

hyderabad

[Former Member · Accepted solution]

Hi ,

T-code : VTFA

Copy controls from order to billing

check the item category . copying requirement should be 028, Billing quantity "F" Invoice receipt quantity less invoiced quantity

Pricing type "G"

Regards

Suvin

[Former Member]

Hi Sairam,

There are few possibilities.

1. The document you are using 80000361 is Order relevant billing? Genarally these number ranges are for delivery documents. Pls check.

2. Please check the sales order whether it is a third party? In third party,if the PR is generated then only you can bill the Sales Order (In test systems).

3. If it is Cash Order or Rush Order, then there must be some configuration error which is not creating the delivey in the background. (check for stock problems also)

4. If it is relevant to Project System, then there may be some WBS and billing plans issue.

5. If it is credit / Debit relevant then check for the Incompletion of that order.

Please let me know your thoughts.

Thanks and Regards,

Satheesh Durgi

[Former Member]

Hi ,

T-code : VTFA

Copy controls from order to billing

check the item category . copying requirement should be 028, Billing quantity "F" Invoice receipt quantity less invoiced quantity

Pricing type "G"

Regards

Suvin

[Former Member]

Thanks Maiatain Copy controls

problen solved

Thanks to All

Edited by: srisairam on Mar 23, 2011 9:29 AM

[Former Member]

Pls. check the following -

1. If already billed

2. If item cat. is set for Order Relevant Billing

3. Check copy controls between the Order and billing type with the specific item cat.

Let me know.

Thanks