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Former Member

Document 80000276 does not contain any items with open quantities

Dear All,

My Client is Facing this Problem in VF01 Screen for The Scenarios Like STO,SO. as mentioned below,

Document 80000276 does not contain any items with open quantities.

Can you Please Guide me on the same.

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2 Answers

  • Nov 03, 2012 at 01:04 PM

    Check any billing block is set in the preceding document.

    G. Lakshmipathi

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  • Nov 03, 2012 at 01:10 PM

    Please also note system will pop up this error message if

    a)  the delivery is not PGId

    b)  the related document is already opened in another screen and

    c)  the delivery is already invoiced

    G. Lakshmipathi


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    • Former Member Former Member

      Dear Amit

      Please go to VTFL and check there many be any requirement, which is preventing you do do so.

      Thanking you!

      Ashish Mishra