Doing VF01 Invoice third party system is throwing below error message.

Question

Hi All,
After creating Standard PO for third party.
Doing VF01 Invoice system is throwing below error message.
Error Log
           5005000511 000010 No open billing quantity has been determined
          Technical data
              Tech. data details
               Client                                 200
               Group Number
               Sales Document Number                  5005000511
               Item Number of the SD Document         000010
               Schedule Line Number                   0147
               Counter in Control Tables              00
               Message Identification                 VF
               System Message Number                  147
               Output Type                            I
               Message Variable 01
               Message Variable 02
               Message Variable 03
               Message Variable 04
               Group Type                             F
Aditya.

Answer 1

Hello,
Please, I have the same issue but in my case it's a Purchase Requisition. First I created a Purchasing info-record for Vendor, Material, Purchasing organization and Plant.
After I set a Source List Master Data for Material, Plant, Vendor and Purchasing Organization.
Like this I have the Purchase Requisition created automatically when I create the Sales Order. I am testing a Third Party Handling scenario in Brazil...
But now I can not create the Billing Document.
The following error happens:
"No open billing quantity has been determined"
Tech. data details
Client                                 210
Group Number
Sales Document Number                  0000000179
Item Number of the SD Document         000010
Schedule Line Number                   0147
Counter in Control Tables              00
Message Identification                 VF
System Message Number                  147
Output Type                            I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type                             F
I tried what you suggested but they didn't work. I don't know if I have to create a MIRO for my Purchase Requisition. I tried to release it but it didn't work as well.
Please, can you help me?
Thank you,