Consignment Fill-up included in VF04 Billing Due List

[Former Member]

Dear all,

We have created another order type ZKB and delivery type for consignment fill-up by copying from the standard KB.

However the new deliveries will appear in the billing due list, which is not correct.

I have checked the item category using is the same as standard KB, it is KBN and the Billing Relevance is "J".

How to exclude this kind of no billing orders from VF04?

Thank you very much.

[Former Member]

Hi all,

The issue is resolved.

It is due to the delivery item category for the batch item. After change back to KBN should be fine.

Thank you very much for all

[Former Member]

Hi,

try to set a billing block for your ZKB sales order. Then, when running VF04 tick on “No docs with billing block”. It should not be displayed. However, in some cases, blocked for billing documents still are displayed. In this case, apply OSS note 548429

Regards,

JM

[former_member186385]

Hi,

Can you please confirm whether the status in VBUP table for field FKSTA is Blank ?

and also what is the value in VBAP-FKREL ?

i suspect there might be configuration change in Item category after the Order has created

Please provide the details

regards,

santosh

[Former Member]

Hi Santosh,

I just checked the status in VBUP table for field FKSTA is Blank, and the value in VBAP-FKREL is "J".

It should be exactly the same as standard KB except the order type and billing type.

Thank you.

[ivano_raimondi]

Hello,

could you please check also VBUP-FKIVP of the affected delivery ?

Best regards,

Ivano.