Error while creating Billing for STO

[former_member266304]

Hi all,

I have created STO with reference to that I have created delivery(VL10B) with batch number,

but while creating billing document(f8) with reference to delivery I am getting an error message

please find the screen shots of Delivery and billing document error message.

Please suggest me where I am going wrong. I searched in scn but unable to found solution.

thanks in advance.

delivery-document.png

billing-docuemt.png

error-message.png

[Lakshmipathi]

If the system is not integrated with CRM, then go through this

[former_member187103]

Dear mohan,

when i see delivery document screen shot..in picking tab there is nill status for full picking filed.and

picked qty also 0 ..wether delivery document inventory is happen or not.

and without picked qty(stock) how batch is determined automatically..how because..while your running Vl10b transaction batch also automatically update if there stock assign for that batch...

and finally check in vl02n transaction select particular that material click on item level batch management..check the stock for paricular batch which is assigned

[former_member266304]

Thanks for reply,

@Lakshmipati: yes I have gone through Procedure shared under error message. there is no CRM system connected to system.

[Lakshmipathi]

Did you go through the explanation given under "Procedure" shared under error message? It is self-explanatory

[stone_cold]

Hello,

This would be investigated by debugging the code.

Br,

Vishal

[former_member266304]

Any inputs

thanks