Debit memo issue

[Former Member]

Hi all,

I had created a sales order for 5 material (eg: mat-1 to mat-5) from

line item 10 to 50. For mat-5 (which shows line item no.50 in sales

oreder) we had done 4 partial deliveries & collective billing for all

the deliveries (which shows line item no.50,60,70 & 80 in the comm

invoice for each delivery). now i want to genrate the debit memo

request for line item 60 & 80 with reference to billing doc. & the

debit memo.But while posting to accounting (debit memo) it gives me

the error:

ITEM 00050 IN SALES DOCUMENT 480017 DOES NOT EXIST

Whereas 480017 is a debit memo request doc no. & item 50 is not

deleted anywhere in sales order, invoice or in debit memo request.

Plz help to solve this problem.

Regards,

Dhiraj

[Former Member · Accepted solution]

this is because of Billing block has been set there at sales order line item level.

and please check that and beside also look at copy control VTFA document flow indicator.

thanks

mk