on 08-25-2012 7:58 AM
Hi All,
i created one cash sale order and trying to create invoice after doing PGI but system throwing error as "Order quantity 0 not equal to goods issue 2 BOX"
i checked in VTFA copy controls for the item category ZBVN, the billing qty maintain as A - Order quantity less invoiced quantity.
what can be the problem plz guide. also checked forum but could not able to get the reply.
Thanks
Ashwini
Hi,
For copy control sales document to billing document at item level set price indicator as order related quantity status according to invoice quantity.
Thanks,
Naren
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Hi Ashwin,
Check Your cash document type settings, and also check sales order,
the order quantity should be equal to Goods issue quantity.
Regards,
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Hi Aswini,
AS Case sales ,the item category is not relevant for picking(BVN) and In rush sales ,the item category is relevant for picking (TAN).
But check once again in OVLP ,that item category is relevant for picking or not and also check your stock and also check warehouse management is activated or not for that .
Thanks,
Naren
hi
your issue one is order quantity another issue no billing document generated ,
comes second : no billing document is generated ,
first go to VF01 here enter the delivery number then press enter , system sows message no billing document generated , on that same go to menu bar click on edit-log then system sows why it will come, i told here only check the EDIT-LOG not for VF02,
please try this
Hi,
1. Go to VOV8 here check what type of the Billing Document did you maintain there .
2. See document flow for delivery is completed or being processed and also see picking quantity fully picked or not in VL02N
3. Go to VA02 and also see Order quantity have you maintain or not.
May I know, which scenario you were running
Please Check .
The cash sale can only be billed if the order quantity is the same as the goods issue quantity. If this is not the case, you need to adjust the cash sale document so that the delivered quantity and the quantity to be billed match.
The above is the standard documentation. So check once again your DA that is PGId.
G. Lakshmipathi
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Please check:
Ordered quantity (in the cash sale order) should be equal to Delivery quantity & PGI quantity of the delivery.
Then user can do the billing.
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Dear TW
I Have one doubt why user cant create billing if order qnty is not equal to delivery and pgi
some times may pay money and take items later ( partially ) but he needs billing now only
it is common issue in real time scenarios
pl explain why we cant create
ex : i payd full amount for 100 televisions and i want billing now only but 50 tvs once and left 50 tvs next day
then what should w do
thanks a lot
i hope the dynamic answer from u
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