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Former Member
Nov 10, 2011 at 02:40 PM

Not able to create Invoice against sales order

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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 .