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Former Member
Apr 12, 2007 at 06:33 AM

third party PO billing

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Dear All

I have raised third party PO with reference to sale order PR number.With recpective PO i done invoice verification and its payment also done to vendor.

But during billing if SD enter invoice document number in respective column they are facing error as "no document available".

Kindly tell me is there any configuration missing between SD and MM.

During sale order PR it automatically takes account assignment category as X.

Thanks

Shobana