I am working on ECC 6.0, I was struck up and not able to proceed further during the below mentioned error.
I am geting an error VF 900, during Invoice creation (VF01). The message is "Settlement Incomplete".
I come know that in Beverages business, after delivery, the proforma invoice is created. But proforma, they do Check out and Check in and route Settlement or Accounting. and after that system allows to create VF01 (commericial Invoice).
If anyone of you had worked on any beverages industry, then kindly help in resolving this issue. If you tell me what are the steps (Transaction codes) of Check out and Check in and Route accounting/ Settlement, that will be a great help.
Thanks in advance.