on 09-21-2010 1:58 PM
Dear sap Experts,
An Error coming while doing billing against to delivery as *"Does't contain any items with open quantities" sap error:VF-171
i have checked status overview of order and its not blocked. give me hits regarding this issue.
My advance thanks to all.
Narendra
Go to VL02N, key in that delivery document and ensure that the said delivery is PGId. If you created a delivery and just saved without doing PGI, then system will give this type of error.
thanks
G. Lakshmipathi
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