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May 16, 2016 at 06:30 AM

3rd party sales order(TAS) not billied automatically in batch job



My client process is (OR)->PO->MIGO->VF01->MIRO & In definition is of TAS -- The billing relevance is B and in VTFA , billed qty is E.

Normally once the MIGO is done, customer invoice is created in background job which is happening for most of the sales orders, but one week before

two sales orders were not billed automatically. WHAT could be the reason?

1. Standard Order 0000714588 - current status is -Order->PO->MIGO->MIRO completed

2. Standard Order 0000730167 - current status is -Order->PO->MIGO completed.

Billing status was = VBUP-FKSAA = A .
Please note yesterday, company billed this sales orders manually, now the status is = C.

Please let me know if you need any further information?

Thanks in advance.