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Former Member
Oct 01, 2010 at 03:06 AM

proforma invoice not created for stock transfer order

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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