on 02-13-2010 6:50 AM
hi all,
we are working on project base scenario. we run MRP on projects & after FG creation make delivery by projects tcode CNS0
while making delivery system creates two different delivery numbers. now with this two deliveries we try to make one billing cum excise invoice but system show error.
i want to know how to resolve this issue
When you are creating billing document, what error message comes?
Do the split analysis.
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thanks
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