Return Order billing

[Former Member]

Client 100

Group Number

Sales Document Number 0084000000

Item Number of the SD Document 000000

Schedule Line Number 0009

Counter in Control Tables 00

Message Identification VF

System Message Number 009

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

posted by,

Amlan Sarkar

[Former Member]

Answered..

Solved Myself

[former_member185875]

I have the same problem.

could u please explain it.

by

lakshman..

[Help to patients|www.help2patients.wordpress.com]

[Former Member]

The question is the error it shows when I try to bill a return order after sucessful delivery nad PGI.

The error says the sale sorganization does not exists.

what should I do..

regards,

Amlan