While Creating Sales order for ATO/PTO Model or Kit Items We Encounter this Error.
You must specify a valid bill for this bill revision
Reason
1.Bill Has not been Created on Item
2.OE:Item Validation Organization is not Set Correctly.
3.Common Bills has not been Created in Child Org Through Which the Shipping has to be Done
Solution:
Check Whether Bill is Created in Master org . Create One if Not already Created
Check and Correct the OE:Item Validation Organization
Check Whether Common Bill has been Created at Child (or) Shipping Organization.
If not Created run the Concurrent program "Create Common Bills".
You must specify a valid bill for this bill revision
Reason
1.Bill Has not been Created on Item
2.OE:Item Validation Organization is not Set Correctly.
3.Common Bills has not been Created in Child Org Through Which the Shipping has to be Done
Solution:
Check Whether Bill is Created in Master org . Create One if Not already Created
Check and Correct the OE:Item Validation Organization
Check Whether Common Bill has been Created at Child (or) Shipping Organization.
If not Created run the Concurrent program "Create Common Bills".