billing doc.

[Former Member]

Hi Guru's

I;m doing billing with reference to delivery, then at the time of billing i got error like no billing doc. were generated.

Regards,

Chandrasekhar Reddy.

[Former Member]

Hi,

Whenever system says the msg it also tells us to check the Log. Goto VF01 screen and use menu EDIT--> LOG. It will tell you the exact reason for not generating the Billing doc.

Also the below are the possible checks:

a. Check weather the PGI (Post Goods Issue) is done or not

b. Check weather the Number range is maintained for the Billing doc by using T-code-VN01. & Accounting doc no. range by using T-code-FBN1.

Hope this helps you.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

Hello Mr. Reddy,

Following can be cause of the error.

Check which billing document is assigned in customization of that order type.

Check in Item category in sales order whether it is relevant for billing.

Check the condition tab of the material and also find out whether item is free goods.

Whether PGI for the delivery has been done.

Cheers

Prashant

[Former Member]

hi chandra,

first check the log.

based on the log only we can find out what the problem is.

tell me the log my friend

thanks & regards

raj

[Former Member]

The below are the possible recommendation:

1. Check is PGI (Post Goods Issue is done or not)

2. Also check if there is any Billing Block at Sales Order level (Generally this will not be the case in highest probability).

3. Check Number range maintained or not for Billing Document in T.Code: VN01

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Check the item if relevant for billing. Check if you have done a POST GOODS ISSSE

reward if useful

rajesh