on 07-19-2012 1:09 PM
As i m doing stock transfer from Plant to depot using delivery, so when i make invoice (type: JEX) from inter plant stock delivery ( type: NL), the materials are not copied into the invoice & during that time, a pop up shows a message: Delivery No.xxxxxxx, line item No:10, 20 have already been invoiced but when i see the document flow there is not invoicing done.
Please suggest me some way.
Thanks & Regards
Tarun
hi
at invoice creation time like VF01 , at menu bar, edi-log check here which data is available
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Hi Tarun,
Please post the message number.
Regards,
Sambit
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