proforma invoice not created for stock transfer order

[Former Member]

Hi Experts

while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice

Technical data

Tech. data details

Client

Group Number

Sales Document Number

Item Number of the SD Document 000010

Schedule Line Number 0001

Counter in Control Tables 00

Message Identification 00

System Message Number 001

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

No biliing documents generated

Please suggest.

Thanks

[reazuddin_md]

Still the Error message is not clear.

I suggest you to provide the Error Message number, could be helpful to understand more clear.

As per your post, Error details, referring about Output type, Did you mention the Immediate output after saving the application? check the output or logical system/printer assigned to it. - may add info.

Regards,

Reazuddin MD

[Former Member]

hi

Message number is Message no. VF032

Thanks

[Lakshmipathi]

System will throw this error due to many reasons. So go to VF02, key in the billing document and execute. There from top menu bar, click on "Edit => Log" so that system will show why you were unable to do billing. Update the forum.

thanks

G. Lakshmipathi

[Former Member]

Hi

thanks for the reply, but iam not able to create biliing docuemnt at all right?, how can i go ahead with the in vf02 and check the log, can you guide me and one more query the planned GI is 14.10.2010 and the actual Gi happned is 30.09.2010 does this create any problem.

Thanks

[reazuddin_md]

From VF01 , itself check Error Log.

The error message is Self Explanatory. So you will get the error details from VF01.

Did you check the Output type condition records, if possible delete the relevant output condition records(VV32) for time beeing or for testing & try again.

Regards,

Reazuddin MD

[Former Member]

Hi All

thanks for your answers

Thanks

[Lakshmipathi]

This explanation is not in detail and hence I am not clear about your configuration settings.

First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.

There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.

Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.

thanks

G. Lakshmipathi

[Former Member]

Hi

Really thanks for your answer we have the assignment for delivery and in the billing as mentioned by you, we were able to create proforma invoices earlier with the same confugurations and we are not able to cancel the profroma invoices aslo of old ones, please suggest any other casue pls

Thanks

[Former Member]

Dear,

Please go through this link,

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Regards,

Sandip