on 07-06-2007 7:50 AM
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.
Hi,
What is the log generated ?
Secondly have you completed PGI for delivery ?
Have you maintained the copy control in VTFL ?
Regards,
Amrish Purohit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.