Skip to Content
author's profile photo Former Member
0
Former Member

Error at the time of billing due list

Posted on Jan 21, 2008 at 05:33 AM 9 Views

Dear SD gurus,

I have created a sales order with 1 line item and order quantity as 20.With reference to this order I have created two deliveries each of 10 qty.I am trying to invoice both the deliveries by using VF04(Billing due list), I am able to see only First delivery document.The second delivery delivery is not displaying in billing due list.What could be the reason.

Please guide me.

Regards,

Hari Challa.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 07:05 AM
    1

    Check, if PGI is complete for Second Delivery.

    Regards,

    Rajesh Banka

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.