I have created the following:
- A sales order
- A delivery
For some strange reasons I cannot create a billing using VF01.
I have selected as follow: F2 for invoice
and I get the following error: "No billing documents were generated see log"
I have checked in VTFL that Billing is related to the Delivery which is the case.
Where can the problem come from?
It could be because of many reason,just to know the exact cause of error please check the LOG at the time
of error by following way,
EDIT( Click on tab) >>> LOG (Click) It will give you error message Edit TAB is on top of screen.
Please let us know the message then only will be able to give the right solution.
AJIT K SINGH
First of all check weather PGI has been done for the delivery document or not. So Go to VA02 and check the document flow.If PGI has been done in the document flow also then the delivery document might not got updated in the database Table.It might be taking some time to get updated in the database table
Thanks and Regards