Hi everyone,
i want to create a billing document from IDOC type GSVERF03 with function IDOC_INPUT_SBINV_START. As i tried to create to account document from a delivery note number (from a sale oder, with condition type PR00), it give me the error :
Message. no: VF127
In Transaction 0080553110 000010 (0080553110 is a delivery number, and 000010 is a item position) header condition has not been maintained.
I tried to debug function GN_INVOIVE_CREATE, it seemed that the structure KOMV has no data, did i missed something in customizing for price determination or something wrong when i created a delivery from a sale order.
Thanks