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Reply from Harsha_4ever on Oct 14 at 8:45 AM Ensure that you have completed 'Post Goods Receipt' or not in VL02N. If not first do 'PGR' and then try to do VF01.
| | | ---------------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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