cancel
Showing results for 
Search instead for 
Did you mean: 

Doing VF01 Invoice third party system is throwing below error message.

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Former Member
0 Kudos

Hi

MIRO is not done for that PO u2013

Aditya.

Answers (3)

Answers (3)

Former Member
0 Kudos

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,

aramsum
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Adi,

Please check the "billing relevance" in the item category configuration t-code VOV7.

Regards,

MT