Exciting times ahead for the SAP Community! We've outgrown our home, so we'll be migrating to a new platform later this year. Let's continue the journey together!
after pgi i used vf01 to creat bill for a particular material but when i use vf01 and enter doc. number and trying to save it i m getting error document is not relevent for billing.why i m getting this error kindly help me to solve it
