when i am trying to create a credit for returns(re) billing document with ref to KR, there is a message which says " billing doc not created" and i see a error in procesing status tab of RE.
What should be done so that i can create a credit for returns successfully.
Check in VOV8, select 'RE'. there in the billing section check if there is any billing block. If it is there then remove and save it.
You can also go to VA02, select your 'RE' order no. go to header data in the "billing document" screen juct check if there is any entry in the billing block field. If it is there then remove and save it.
When im tryiing to create credit for returns(RE) with the ref of the KR, and then , im facing the message " document is bloced for delvery" how to over come this..
The billing block in vov8 shows as "check credit memo". The RE(credit for returns) is not being billed and the message shows " there is no billing doc. plz check log". when checked the log message says" document blocked for billing". now is that somw thing to do with credit memo creation?
I am doing the KR with refernce to invoice of KE, and then created a vl01n for the KR, and then when trying to create a vf01 with ref to KR, im facing the above problem.
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