I am trying to cut invoice but unable to do so due to there is no confirmed

[Former Member]

I am trying to cut invoice but unable to do so due to there is no confirmed quantity in the sales order even though SFD is on 04-May & goods are ready for shipment.

what could be the issue? any one can help me?

urgent

thanks

[Former Member]

hi Gobi,

i found that the finish good is not transfred to the ware house.

means, when i check the md04 the stock level is zero, mean while for the sales order the qty is in blue,

but it is not being assign with any stor loc.

is could be an issue where they user cant cut the invoice.

[Former Member]

Dear Sir,

I think there is open sales order for this party or C&F or C&A. You go on VA05 and find the open sales order also find that any pending document with VL06Owhich is deliver but invoice not done.

Regards,

Sandip Shaktavat

[Former Member]

Dear Mr Gunasi,

Is the material subjected to availability check? If so, is adequate stock available?.

Kindly also verify if the order is blocked for further processing.

Regards,

K Gopidas.