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Former Member

Error at the time of billing due list

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.

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    Former Member
    Jan 21, 2008 at 07:05 AM

    Check, if PGI is complete for Second Delivery.

    Regards,

    Rajesh Banka

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