on 05-26-2007 2:14 PM
Hi,
I had used a third party procurement and there was no GR, I did MIRO-invoice receipt. The document came to billing, When I try to process billing, I get the above error.
Can pl anyone guide me where I am going wrong?
Regards,
Ajay
You have to perform the GR (using MIGO) as the performance of goods reciept is compulsory for PO item category/account assignment cat (2/5). Once you do that some status at sales order line item level is updated for billing. Hope it works.
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