consignment

[Former Member]

Hi,

I am facing a billing problem will doing the consignment return i was able to create the CR document and process the order and also delivery but when i go to billing i have an issue saying Billing is incorrect ,could any body please let me know as to what could be the problem i am facing ,is it because of the date setting or is because of something else .

thanks.

[Former Member · Accepted solution]

Hi Sneha,

The best way to resolve the issue is you go to VF02/VF01 and Go to EDIT-LOg and see what is the exact problem. This will show you what is the problem and then some would be able to suggest you accordingly.

Also in dleivery doc - go to processing and see what is the billing status.

regards

Srini

[Former Member]

Hi Sneha,

I think Consignment return is not relavent for billing

Consignment Fill up CF --> Standard Delivery LF

Consignment Issue CI --> Standard Delivery LF --> Invoice F2

Consignment Return CR --> Return Delivery LR --> Credit for Returns G2

Consignment Pickup CP --> Return Delivery LR

If it helps you award points

Chandu

[Former Member]

Hi!

Check the log of the error message. You can access it in VF01 transaction with choosing the Edit - Log menu, or with clicking on the error message in the status bar (bottom of the screen).

If you cannot solve the problem, just paste the exact error messages here.

Regards

Tamá