Sales Organization is not Defined

[Former Member]

Hi,

The Billing document # 110052837 has been cancelled due to Price error for four deliveries. When I went to create new invoice in VF01 by giving each deliveries the following error is coming:

81036793 Delivery Processed

81037125 Delivery Processed

81037265 Delivery Incorrect

81037405 Delivery Processed

Please help me to create this invoice. What could be the wrong.

Thanks,

Jans

[Former Member]

check if any background job created invoice again for this deliveries, if not go to vf01 and input the delivery and enter, if yu get same message go to edit and check the log, it will you message like already billed or somthing.