You have activated the Invoice Before Goods Issue (IBGI) scenario.
- After creating the OD and pressing the "Request Invoice and Send" button, you find that the invoice is not getting created in ERP.
- In EWM T-cd: SMQ1, you can see a hanging queue WMDISIDCLNT6661234 whereas SIDCLNT666 represents the EWM system/client and 1234 is the OD number. The relevant function module is /SCWM/SR_INVOICE_CREATE.
- If you debug the queue, there comes an error VF 066: "No goods issue has been posted for the delivery" after RFC call to /SPE/CREATE_NEW_BILLING_CALL.
/SPE/CREATE_NEW_BILLING_CALL, VF066 , KBA , SCM-EWM-IF-ERP-DLP , Interface ERP Delivery Processing , SCM-EWM-DLP-CFG , Configuration , How To
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