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Reply from fabi4444 on Oct 12 at 12:38 PM Hi Johnny, in VF01 when creating the return credit, please make sure to enter the number of the return order (!) as reference, and not then number of the return delivery.
Is there maybe a billing block on the return order?
Did the materials from the return order get billed with another billing document already?
| | | ---------------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 |
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