I have created a SD and trying to move to billing its showing the message No billing documents were generated. See log
Message No is:VF032
could any one help me out why this happens even though we hav created a SD.
Will Appreciate your help.
Pls. check what does the log say - go to Edit -> Log. Pls. revert back.
XXXXXXXXX 000010 Date 20100916 has already been billed (billing plan).
Is the Log content.
XXXXXX is SD No and
0000010 is Item Number of SD
check document flow. the billing document already created against to your sd document.
A Billing document has already been generated for this sales order for this item in the billing plan.Check the document flow or check the follow on document in VBFA table.
System will refer to all the milestones in the billing plan of sales order. May be your first milestone was billed. If you are trying to bill for other line item, please check whether the new milestone has been attached to it.
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