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Try to post goods issue but error message Delivery is already fully invoiced

I would like to create billing document before post goods issue. I already set copy requirement to be 11.

I create SO -> DO -> Billing -> and want to post goods issue after that.

But in DO does not specify batch before billing then I fill batch number in DO and try to post goods issue, it's display the error "Delivery is already fully invoice". Because system does not allow to change anything in DO after Billing

P.S. I already create 600 invoice without batch in DO

Is there any way to specify batch in DO after invoiced?

Please kindly give me your advice

Thank you very much.

Best regards,

Banjongporn

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2 Answers

  • Mar 03, 2017 at 08:03 PM

    I rather doubt this is feasible. But why do you have to do billing first? Could you use a proforma document instead?

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  • Mar 04, 2017 at 04:37 AM

    Let us know what is your Billing qty field says at VTFL at item level?

    Can you try with Option -G and try once.

    But as asked by Mrs Jelena-can you give us your business process for doing billing prior PGI.

    Phanikumar

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