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Billing error: Doc 30004366 does not contain any items with open quantities

Former Member
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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

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Answers (1)

Answers (1)

Former Member
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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.

Former Member
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Hi Naren,

Thanks for your response. But in my scenario, the goods are directly delivered to customer, hence we do not do GR. The PO raised is on IR relevant. Hence, No GR is required.

Can you guide?

rgds