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Delivery problem in downpayment

Former Member
0 Kudos
54

Hi SAP Gurus,

I have configured everything for downpayment request.

Item category TAO, it.ct. group 0005,and everything I have configured.I am also getting the downpayment invoice FAZ.I have laso configured the billing plan.Everything is correct.

But when I want to create a delivery for this order, delivery is not creating.While PGI it is showing error. So how for this sales order and material (which for down payment request), I will create the delivery.

Reward points for helpful answer.

Regards

Ashis

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Pl reply me on this.

Its urgent.

Regards

Ashis

Former Member
0 Kudos

Hi all,

Plz reply on this.

Regards

Ashis

Former Member
0 Kudos

Hi Ashish,

First of all, please understand that this is a voluntary forum, and no one is obliged to give you a reply though the problem is important or urgent for you.

Can you tell which error message prevents you from creating the delivery? That is the most important information that is missing! Do remember to give the full error message number (e.g. VL 123) and message text.

Regards

Nikhil