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Invoice creation issue using VF06

former_member249399
Active Participant
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HI,

I  scheduled job for VF06 transaction and provided  data like sales organization,  customer and date in the variant , selected the check box of Delivery-related document. It gives the proper list of delivery document but sometimes not  creating invoices for the same  it gives the no of doc in error but not getting error log in the spool. It is not working for Collective Billing Document.

I searched it on SDN but not yet resolved.

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former_member249399
Active Participant
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Actually I can see the log in v.21 but not getting the log for the deliveries which are missed out or not converted to invoice.

former_member249399
Active Participant
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any help on this issue , more explanation in thread http://scn.sap.com/thread/3730065.   Thanks.