I am trying to cut invoice but unable to do so due to there is no confirmed

I am trying to cut invoice but unable to do so due to there is no confirmed quantity in the sales order even though SFD is on 04-May & goods are ready for shipment.
what could be the issue? any one can help me?
urgent
thanks

hi Gobi,
i found that the finish good is not transfred to the ware house.
means, when i check the md04 the stock level is zero, mean while for the sales order the qty is in blue,
but it is not being assign with any stor loc.
is could be an issue where they user cant cut the invoice.

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