Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Billing document without number

Dears, we have a billing document which was created, but it does not have a number. It is related to a delivery. When we go in the document flow we can see there is an invoice, but it does not have a number and appears as blocked. We cannot display the document from the document flow, as SAP requires to populate a billing document number.

Could you please advise how to proceed.

Thanks!

Former Member
Not what you were looking for? View more on this topic or Ask a question