on 04-22-2007 5:08 PM
hi folks,
Im getting delivery incorrect error while doing F2(invoice).cant understand the reason.
please put some light on..
Thanks and Regards.
Azhar S
Hi,
Check the error log.
The reason for the error message either delivery is not relevant for billing yet (may be GI or POD is not happened) or delivery is already billed.
If you check the error log in the VF01 you will get the idea.
Best Regards
Sharan
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