on 08-09-2011 6:20 AM
hi,
My requirement is order related billing for TAP. So i have activated F2 in my sales doc type(PROR). While i am doing order to billing(no delivery), i am getting error like " Document 412 does not contain any items with open quantities".
I have activated Pricing in TAP controls as "X"(Standard Pricing. So that the pricing is carried out for my material.
Thanks for your Response.
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Hi,
In your document type at Transaction flow tab,at quotation message remove if any indicator is there,keep it as do not check,then it will not read the open quantyties.
Thanks
Siva.k
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