Issue when generating Invoice using DP91

[former_member498821]

Hi All,

when I try to create a invoice using DP91,the invoice document generated is without the UPOS number.

( UPOS number is the field in Tcode VA03 in tab shipping).

But when i open this document in VA02 and save this, then i am able to see this document number.

Can you please help me how to correct this error.

Regards,

Venkata

[former_member498821]

Hi All,

when I try to create a invoice using DP91,the invoice document generated is without the UPOS number.

( UPOS number is the field in Tcode VA03 in tab shipping).

But when i open this document in VA02 and save this, then i am able to see this document number.

Can you please help me how to correct this error.

Regards,

Venkata

[former_member498821]

Issue is solved