Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from ashoksharma1 on Oct 12 at 11:54 PM Dear Johnny,
Kindly create the order with reference to the Billing Document against which the materials was originally dispatched. Just try this.
It may work.
Regards,
Ashok Sharma
| | | ---------------Original Message---------------
From: Johnny
Sent: Sunday, October 12, 2014 9:33 AM
Subject: Create Billing Document VA01
Dear all
Now i created a return SO#600XXXX and return DN#84XXXXXX, but i can't create the billing document for use the T.code VF01, the system said "document does not contain any items with open quantities", how can i solve this problem? please kindly advise, thanks you!
Regards
Johnny |
| Reply to this email to post your response. __.____._ |   _.____.__ |
