on 02-13-2010 6:52 AM
hi all,
we are working on project base scenario. we run MRP on projects & after FG creation make delivery by projects tcode CNS0
while making delivery system creates two different delivery numbers. now with this two deliveries we try to make one billing cum excise invoice but system show error.
i want to know how to resolve this issue
Hi Mr. SIng,
Please check the copy control in VTFL, Some time deliveries not combined in one invoice due to copying routine.
Please check and revert.
Regards,
MT
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thanks 2 all
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Check the delivery item categories in both delivery documents
Then , goto VOV7, check the billing relevance, whether order related or delivery related,
if order related, then you should use the order number, not the delivery number
if delivery related,
goto sales document type details in VOV8, find delivery & billing number,
now- check the copy control bet respective documents
fyi- to create excise invoice, in CIN config, assignment between delivery type- billing type should be maintained. otherwise you will not be able to create Excise Invoice.
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Hi,
While Creating Excise Invoice What kind of Error system has Given.
Plz Explain...
Regards
Priya
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Hi ,
Can you please Elaborate ? What error you are facing?
Regards,
Nikhil
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