I completed from creating sales order to releasing to the accounting by using the T-code: VA01 - VL02N (manually picking) - VF01 (Mannually invoicing),
however, it turns out our warehouse couldn't find the DN from their system, which is connected with us and never happened before when i used VA01- ZESD12 - release to accounting.
The reason that i didn't use the normal approach was when I used ZESD12 to display billing list, there is no billing list there. so i used an alternative way.
Then the warehouse told me they did not receive the DN, I reversed all documents again (via VF11 - VL09 - VL02N).
I thought i had mannully picked products in VL02N, so that's probably the reason the warehouse couldn't receive DN. Am I right?
Can anyone explain that?
Also Could you pls advice how to re-create correctly so that the warehouse could be informed as well? Pls provide T-code for instruction.