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No billing items hasbeen found in order

Dear all,

In CJ20n i attached a one thirdparty material and that material has generated a PR through PR we generated a PO,GR and the issue is..when we are delivering that material.."NO Billing items hasbeen found in order"...Can anybody please let me know the solution..

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Prathap

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3 Answers

  • Best Answer
    Posted on Apr 25, 2011 at 05:59 AM

    Hello,

    First WBS should be related for billing/revenue & WBS should be assigned Sales order account assignment..

    Thanks & Regards

    JP

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  • Posted on Apr 25, 2011 at 05:31 AM

    can you please provide the error number

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2011 at 06:40 AM

    Dear Prathap,

    The third party PR - PO - GR process is a separate section of your project execution & Delivery of material is separate.

    If you are trying to deliver the material, then you should have the delivery address which comes from the "Ship to Party".

    Your WBSE should be a billing element & it should be account assigned to a Sale Order line item. The "Ship to Party" from Sale order is then taken as the "Delivery Address".

    regards

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