Third Party Error(Invoice)

[Former Member]

Hi In the third party process the customer is not able to create a Invoice the invoice receipt is already done in PO. The SO status is Blank, however in the SO their is a tick on S (multiple schedule lines), the delivery date is latter on 25/05 with the cnfrm. qty. is this the reason behind the invoice not getting generated. Thanks

[Former Member]

Hi,

Check the stock of that material if not check the GR after PO.

Regards,

Vikas

[former_member315051]

what is the error message you are getting during Invoice creation with reference to sales order ?

Regards,

Ramesh

[Former Member]

Hi I get the error no billing doc. were generated. Thanks