Can't invoice, delivery being processed
I have made:
VA01 - Order - complete
ME21N - Purchase Order - complete
VL02N - Delivery - Being processed
- PGI - Complete
Sales order document has been raised on 28.07.2011 and delivery will happen 22.08.2011
Why is the delivery status being processed if all the other documents are complete?
Thanks for your help
Please check whether there is a billing block assigned in the sales order.
Remove the block and check again.
Some one might have assigned default billing block to this sales order.
Check and revert back.
Thanks & Regards,
Hegal K Charles