Invoice creation issue

[Former Member]

Hi

I am trying to create Sub Invoice for down payment request and following is the error message pls guide,

000000 Processing of Document with mulpile open PGI is not possible.

Technical data

Tech. data details

Client 300

Group Number

Sales Document Number

Item Number of the SD Document 000000

Schedule Line Number 0138

Counter in Control Tables 00

Message Identification VF

System Message Number 138

Output Type I

Message Variable 01 with mulpile open PGI is not possi

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Pls advise how to rectify

Thanks

[ajitsingh6]

Hi,

000000 Processing of Document with mulpile open PGI is not possible

Pls check whether u are trying to create Billing Document for multiple Delivery Document, if so then pls check Copy Control

in Tcode: VTFL between Delivery Document and Billing Document and it should has Copy Requirement at header as 003 and

also ensure that Partners are same.

Regards,

Ajit

[Former Member]

HI

Thanks for ur answers

Thanks

[Former Member]

Hi,

Check in your item category billing relevance tab, i think the value should I Order-relevant billiong - billing plan.

Also can you write what is the error massege number.

Thanks,

Davinder

[Former Member]

Hi,

It seems to be you are trying to create the invoice for the deliveries which are still pending for PGI, do the PGI first and then try.

Explain more if my assumption is wrong,like what is the process you are following.

Thanks,

Davinder

[Former Member]

Hi

We are trying to create an Invoice based on the Order for Down payment sub Invoice settlemement.

we have done full PGI and created full Qty delivery.

Pls advise if any oder reasons

Thanks

[ajitsingh6]

Hi,

Either Sales order or Delivery is processed by some user.Pls check the same.

Regards,

Ajit