Error while preparing Invoice

[Former Member]

Dear Sir's

Please help me to resolve below issue.

while preparing invoice error comes like 0 No of Qty for material.

we have already stock for particular material with partiular batch in BOST, but while preparing invoice error comes only 0 No. Qty of Material available.

whenever such error comes we are check for particular material pending order & go to the particular sales order for the particular material & goto the schedule line for particular item & change that material Schedule line category CP to CN. for all pending Order & then Make invoice.

earch and every time we face this problem.

how to resolve this issue

please guide to resolve this issue.

Thanks.

Anirudha

[Former Member]

yes sir i have problem while making delivery qty are not picked it is automatically allocate to open orders. then we will go to open order and go to schedule line and make cn to cp then qty will release. this problem particular Material no those who can having batch no.

[Former Member]

Hi Anirudha

please  go to delivery and show us the screen if delivery created for special stock indicator E ?

Please find the below screen .

[Former Member]

[siva_vasireddy2]

Hi,

I think you are getting the problem when you are trying to do the delivery not invoice

[bsivasankarreddy_reddy]

hi

check the copy controls

VTFL here item level what the field of billing quantity, based on this system pick the billing quantity ,

it is B its comes perfect quantity ,

pl check and up date

regards

sankar

[former_member184701]

can you please post a screenshot with your error?