2543445 - IBGI: Invoice not created in ERP after billing in EWM | SAP Knowledge Base Article

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2543445 - IBGI: Invoice not created in ERP after billing in EWM

Symptom

You have activated the Invoice Before Goods Issue (IBGI) scenario.

  1. After creating the OD and pressing the "Request Invoice and Send" button, you find that the invoice is not getting created in ERP.
  2. 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.
  3. 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.

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Keywords

/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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