Cannot raise an invoice from a delivery document.

[Former Member]

Hi friends,

I am getting this error message every time I am trying to invoice a delivery from a standard order.

The document no.entered does not refer to a sales and distrib.document

Message no. VF053

But at the same time I can raise an invoice for a consignment issue.

I have checked all my settings in number ranges etc.

Could any one tell me as to why am I getting this error message?

[former_member217082]

Hi

Firstly,in VOV7 check wheather Billing relevance field.Secondly check VTFL copy control settings are there or not.

Regards

Srinath