Hi,
I'm trying to bill from VA02, I'm getting the messages:
1) Document 9120004 does not contain any items with open quantities
Message no. VF171
2) I verified the log
0001000004 000010 Sales document type ZCR cannot be invoiced with billing type ZF1
0001000004 000010 Item category ZCR ZAFZ cannot be invoiced with billing type ZF1
Could You help me
Best Regards