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Former Member

Not able to create Invoice against sales order

Hello

I have a sales order with one main item and having 4 sub items to the main item. For all the 4 sub items the delivery and goods issue process is done . For one of the sub item , delivery document is archived in the system.

Now user trying to create the invoice with reference to the sales order and the system is not allowing to create the invoice by giving the following error message " 0001528482 000020 No goods issue has been done for this sales order item" .

For sales order 1528482 item 20 , delivery document already created but archived in the system.

Is it possible to create the invoice ? Any work around solution or any suggestion plz .

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5 Answers

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    Former Member
    Nov 10, 2011 at 03:37 PM

    Hallo,

    You tried create another delivery for this item ? I understand that the documento was deleted, and it is only possible if the good issues was retorned, and you need create another delivery.

    Att,

    Henrique

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    Former Member
    Nov 11, 2011 at 01:50 AM

    Was there accounting document generated for the GI when that outbound is archived? You may need to FI reverse if new outbound is to be created.

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    Former Member
    Nov 25, 2011 at 06:32 AM

    Hello,

    How the delivery document is archived by the system?

    Try to put a rejection reason in the sales order line item and reject it. If it is successful, then add the line item again in the order and create delivery, PGI and billing doc.

    Regards,

    SAM

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    Former Member
    Nov 25, 2011 at 07:36 AM

    Hi,

    That message will appear when delivery is deleted from system.

    You need to create another delivery by selecting that line item 20, and do the Picking and PGI.

    Then you can create invoice.

    Arshad

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  • Nov 25, 2011 at 07:42 AM

    Hi,

    Try like this

    go to T-code VF01 and enter the Delivery number after that click on the selection list button , in that you need to select the those line items and click on the execute button or F8

    Check & revert

    Regards,

    Prasanna

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