vf04 is showing sto invoices even after they invoiced

[ajith_kumar10]

Dear experts

Billing due list is showing all the sto invoices as due even after they billed.

the document flow is showing delivery as being processed even all the materials are delivered and billed.

we have done migo also in the other plant.

please find the attachment of document flow.

kindly give your valuable inputs

regards

Gopi

[tao_sun2]

Hi Gopi,

VL_COMPLETE will set all the status in delivery to 'C' and it can only be used if

all the business process for this delivery has been finished, so please use it carefully in your

production system.

In this case, please check whether the customizing is correctly set according to note 109254.

If the billing relevant is wrong, after changing it to correct wrong, you will need note 319866 to update

LIPS-FKREL in existing delivery.

Then please run report RVDELSTA to update status in delivery and report RVV05IVB to re-determine

VKDFS.

In case all the customizing are correctly set, please just try to run report RVDELSTA and RVV05IVB

and check whether the deliveries can be removed from VF04 billing due list.

Best Regards,

Tao

[Former Member]

Hi, Billing status of the delivery has to be corrected after successful creation of proforma.

SAP provided standard report "ZLFFKREL" to correct the billing relevancy for deliveries. you can download this report from note 319866.

Please make necessary changes in the report to restrict only STO delivery type and to consider proforma cancellations if any before changing the status.

[Former Member]

Hi Gopi,

T.code- VL_COMPLETE

Please find the helpful links below.

Regards,

Vamsi.

[hiram1]

Thanks so much!!!