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cash sales billing i


I raised the cash sale and it given the Doc no also but when i gone for billing in processing status it is telling Not processed

How can i do the billing for this ?

same msg is also coming for rush order



Before going to billing u have to do PGI

While doing cash sales delivery document will be created but PGI u have to do.

Go to VL02n-> enter the deliver doc number which is generated-> do the PGI & save---> now try with vf01


Arun prasad

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