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Billing Doc not generated after the Consignment Issue Delivery...

Former Member
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Hi Friends

Please advise me on the following, Consgt Fill up and Delivery created. Then created a consgt Issue and delivery. But after the delivery not able to create the invoice as it was saying no billing docs were generated. Please suggest me with the possible setting that were missing.

Regards

Suresh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

did you completed PGI process ?

Thanks

VSA

Former Member
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Hi Aasish

Thank you for your reply. Yes, PGI was not happened. Now it's set.

Thank you...

Suresh

Former Member
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Hi Asshish

Now I did the Consignment returns and the delivery with PGR. But again not able to create the Credit Note. Same message No Billing documents were generated.

Please advise....

Suresh

Answers (2)

Answers (2)

Former Member
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Hi suresh babu,

In your case you are unable to create the billing,, first let me explain different setting for creating billing document with reference to delivery document.

  • check the copy control's where the assignment is available or not in VTFL
  • For the consignment issue SAP standard item category was KEN, please check billing relevance field , it should be assigned with A(delivery related billing)

If you want further clarification, please let me know.

Regards

Patchala.

Former Member
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Hi Patchala

Thank you for responding. Yes all the setting for Item category are perfect as in the above image. You mentioned to check with the copy controls.

So should I check the copy controls for LR to RE (Returns Delivery to Credit Returns). Or any other copy controls? Please advise....

Former Member
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Hi suresh,,

Return process in consignment is same as normal process in terms of billing. so please check the copy controls LR-RE in VTFL.And check billing relevance B in KRN.and please follow the same steps as you followed in normal return process.

Regards

Patchala

Former Member
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Hi Suresh,

again her for consignment returns there will be billing block, please check and foloowing are the settings for consignment returns.

Consignment Returns
a. Sales document type     :  KR

b. Item category         : KRN

c. Schedule line category   : D1

d. Sales doc category          : H

e. Delivery                             : LR

f. Movement type               : 634

g. Standard billing block     : 08

Thanks

VSA

Former Member
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Hi Patchala

As I am using all the standard docs only, the copy controls should be fine. And in KRN the billing relevance B is active only. But still I am not able to process the billing for Consgt Returns.

Regards

Suresh

Former Member
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Hi suresh,,

Please check whether there is any billing blocks activated.....

Regards

Patchala.

Former Member
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Hi Aashish

Thank you for the reply. All the settings you mentioned are perfect as I am using standard doc types and item categories.

But still I am not able to process the billing for Consgt Returns. Not able to figure out which setting is missing.

Regards

Suresh

Former Member
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Hi Suresh,

can you please tel me how many you have filled and how many were issued now how many customer returns to you ?

Thanks

VSA

Former Member
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Hi

Can you please advise how and where to check the billing blocks? Normally in the sales doc type KR Standard billing block 08 will be there. I have checked in the document KR in change mode and there is a billing block "Check Credit Memo". I removed the block and saved and tried but it's not working.

Regards

Suresh

Former Member
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Hi Suresh,

it is in VA02 nchange mode of your returns order billing block field make it blank and save it.

Thanks

VSA

Former Member
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Hi Aashish

Fill Up - 50, Issue - 30, Returns - 10. In the stock overview (MMBE) I am able to notice the consgt stock as 30 after the returns delivery (Previously it was 20). But I am not able to process the billing (Credit Memo to the customer for the quantity 10)

Regards

Suresh

Former Member
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Hi Aashish

Yes Now it's working. Saved the billing doc. after removing the block in the change mode. Actually I tried it earlier but it did not work. May be immediately after saving the Sales Doc I tried processing the billing.

Thanks a lot for your help...

Regards

Suresh

Former Member
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Hi Patchala

Thanks a lot for your help.

Regards

Suresh

former_member184701
Active Contributor
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dear, what is in the LOG ?

regards,