on 03-11-2010 9:48 AM
Hi All,
After creating Standard PO for third party.
Doing VF01 Invoice system is throwing below error message.
Error Log
5005000511 000010 No open billing quantity has been determined
Technical data
Tech. data details
Client 200
Group Number
Sales Document Number 5005000511
Item Number of the SD Document 000010
Schedule Line Number 0147
Counter in Control Tables 00
Message Identification VF
System Message Number 147
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Aditya.
Hi,
Please check whether MIRO is done or not for that PO -
After MIRO, then check in VF04 check the billing due list.
If MIRO is pending then invoce creation is not possible.
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Hello,
Please, I have the same issue but in my case it's a Purchase Requisition. First I created a Purchasing info-record for Vendor, Material, Purchasing organization and Plant.
After I set a Source List Master Data for Material, Plant, Vendor and Purchasing Organization.
Like this I have the Purchase Requisition created automatically when I create the Sales Order. I am testing a Third Party Handling scenario in Brazil...
But now I can not create the Billing Document.
The following error happens:
"No open billing quantity has been determined"
Tech. data details
Client 210
Group Number
Sales Document Number 0000000179
Item Number of the SD Document 000010
Schedule Line Number 0147
Counter in Control Tables 00
Message Identification VF
System Message Number 147
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
I tried what you suggested but they didn't work. I don't know if I have to create a MIRO for my Purchase Requisition. I tried to release it but it didn't work as well.
Please, can you help me?
Thank you,
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Hi Aditya,
In the Item Category configuration (VOV7) Maintain the billing relevance as "F" and in the copy controls Billing quantity as "F" If you want the system to Allowy you to Invoice based on Invoice verification "MIRO" or If you want to Invoice based on goods reeipt, maintain it as "MIGO". Make sure that you do "MIGO" and "MIRO" where relevant. This should resolve your problem.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 11, 2010 3:34 PM
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Hi Adi,
Please check the "billing relevance" in the item category configuration t-code VOV7.
Regards,
MT
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