Dear Friend
I am Facing Problem During Billing T Code VF01
I have Generated Delivery Doc. Successfully.
In Billing I am Getting Error *""""No billing documents were generated. See log"""*
In Edit Log I am Getting Following Massage
Error Log
0080014991 000000 POD report back not yet carried out or incomplete
Technical details.
Client 800
Group Number
Sales Document Number 008001499
Item Number of the SD Document 000000
Schedule Line Number 0197
Counter in Control Tables 00
Message Identification VF
System Message Number 197
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type
Thanks
Ganesh Paralkar