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Billing not processed.

Former Member
0 Kudos

Hi All,

In Sales Order two line items.but one line the price was not maintained. Here the sales order was splited in to 2 delivaries.But while doing billing No invoice was genarated.

Plz let me know what is the sol.?

regards,

vas.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

What is the log generated ?

Secondly have you completed PGI for delivery ?

Have you maintained the copy control in VTFL ?

Regards,

Amrish Purohit

Former Member
0 Kudos

hi ,

the log showing the sales doc was not completed.(at the time of billing it showing)..

Former Member
0 Kudos

Hi,

Go to VA02 ,Edit incomplition log and check which fields are missing in sales order.Those must be mandatory fields.So complete that data and try invoicing again.I think without pricing you will be not able to complete the sale sorder.

Reward points if useful

regards,

Amrish Purohit

Former Member
0 Kudos

Maintain the price for the Item and then go to Edit > incompletion log and check whether the sales doc is complete. The do delivery and PGI.

Generate Biling Doc.

regards

AK

Former Member
0 Kudos

So now ihave to reverse the PGI. and correct the order. i.e. to maintain the price.

And again to do the delivary and billing.

is it right?

And one thing what is the T.code for To reverse the delivary?

regars,

vas.

Former Member
0 Kudos

Hi,

If it is order related billing then you need not do this steps.Simply complete the order and save.And do Billing.

I assume that it is order related billing.

By the way VL09 is for reverse goods moments and in VL02n you can delete the delivery.

I don't think this will be needed.

Regards,

Amrish Purohit

Former Member
0 Kudos

No it is delivary related billing. our company doing only delivary related billing.

regards,

vas.

Former Member
0 Kudos

Ok,

Then VL09 for reversal and VL02n for deletion of delivery.

Correct the order and repeat the cycle.

What is the incomplition log showing by the way?

Reward points if useful

Regards,

Amrish Purohit

Answers (2)

Answers (2)

Former Member
0 Kudos

hai,

delivery can be split due to

1.inco terms.

2. diffrent delivery dates.

3.diffrent ship to party

4.diffrent unloading points

5.different shipping points

for ur two line item there might different delivery dates, different shipping points.

kindly check for that

reward points

sriram.

former_member183879
Active Contributor
0 Kudos

Hi

1.Pls check whether the prices are available for the price relevant items.

2. Also check whether the copy controls for your scenario (Order related billing or delivery related billing ) are maintained

If these 2 are there, then billing should happen without any problem.

Reward if the solution helps.