Hi...
We are facing a strange issue during Invoice Creation thro T. Code - VF01. Scenario is, trying to create one invoice for many deliveries. But we get a message in Error Log as follows:
"xxxxxxxxxx" 000080 Order item aaaaaaa 000411 is missing". Here, xxxxxxxxxx denotes the delivery number and aaaaaaa denotes the sales order number. But there is no such Item Number called 000411 in the Sales Order.
Pls share if anyone faced such issue before.