on 04-12-2012 7:54 AM
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
Hi,
did you completed PGI process ?
Thanks
VSA
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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.
If you want further clarification, please let me know.
Regards
Patchala.
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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
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
dear, what is in the LOG ?
regards,
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