on 05-30-2012 4:17 AM
Hi
Scenario : Create the without reference of delivery and billing. Same material using free purchase order and GRN and dummy invoice
i need to create without reference of delivery and billing . i tried this scenario iam getting error in billing.kindly suggest me what i do for this scenario
with regards
dinesh
Hi John,
I think that you need to extend the customer i.e. payer or ship to party to resective sales organization and then try to post invoice.
Another option, you need to post the billing in background with by passing the error message with taking help of the ABAPer.
Regards,
Amit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
enter the sales order again with the sales organization/distributionchannel/division.It might be possible you have save the order but previously sales organization is defined for that billing document.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Goto VL01no,fill all required field. order type:LO,item category : DLN, Goods issue date.
Then do picking, PGI ans Save.
In VF01,delivery document number will come automatically,now enter and save.
i think u didn't give the sales organization that's why the error came.
regards,
Nags
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Dinesh ,
Your issue is confusing.
Do you want to create Delivery / Billing Doc wothot reference to Sales Order ? or something else ?
Thanks
Rajesh
Adding link :--
http://scn.sap.com/thread/1425124
Message was edited by: Rajesh Bhansali
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.