rush order billing

[Former Member]

hello frds

in rush order ..deleivery gets generated automatically as per its nature but after doinn picking and pgi too m not able to generate billing f2 for it..

what shd i check?

full points wld b awarded on execution ...

[Former Member]

Hi,

In rush order do delivery related billing.

Check if you have given any billing block.

Also explain the error message during billing.

Ravi

[Former Member]

dear frd

thr is no billing block..

i hv user sd type RO...but in log ..system throws the msg in such a way..."sales document type f2 cannot b invoiced with f2"

what shd one understand by this?

[Former Member]

Hello,

In a rush order transaction, the customer picks up the goods or you deliver the goods on the same day as the order is placed. In the standard system, when you save this sales document type, a delivery is automatically created and billing is related to the delivery.

Once the picking, packing and goods issue is completed, create the billing document with reference to the delivery (VF01).

Prase

[Former Member]

dear prase

did exactly the way u explained...

what else cud b the error?

[Former Member]

Follow the standard process

ro---lf---f2

If still the problem comes check your copy control settings.

Ravi

[Former Member]

Hello,

Check the delivey type you are using.....is it LF?

Prase

[Former Member]

i did ro-lf-l2 only...

copy control? cud be what setting shd b thr but?

[former_member217082]

Hi sd lover

You need to check the copy control settings for Rush order document type at VTFL mainly. Now also check in the VOV8 the rush order document type details wheather in billing data billing doc types F2 have been maintained or not .In the same way in shipping data tab check delivery doc. type LF has been assigned or not .In the item category details check the billing relevance also.

Regards

Srinath

[Former Member]

dear what need to be maintained at vtfl...let me knowi suppose that is where some problem lies..lf is assifned to ro..