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delivery problem

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

When you are creating billing document, what error message comes?

Do the split analysis.

Answers (1)

Answers (1)

Former Member
0 Kudos

thanks