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Former Member
Apr 12, 2010 at 12:32 PM

Not able to Create billing document in third party scenario

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Hi All,

I am not able to create invoice the referance to sales document in Third party scenario. I have created the sales order with the TAS materials,done PO with referance to Purchase requistition, then MIRO is done for incoming invoices.When i am trying to create invoice with referance sales order, the error No billing doument created .

Regards

phani