on 10-01-2010 4:06 AM
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
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
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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
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
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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
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