on 04-17-2017 2:08 PM
Dear All,
We are using Option for Billing with respect to sales order.
Scenario 1 : When we do not use batch split, delivery is closed after we post Goods Issue.
Scenario 2 : When we use batch split, confirmation of service is created and delivery remains in being processed state even after we post Goods Issue.
As we will create billing document with respect to the sales Order, how to close the delivery in batch split option.
Also, Billing for the Delivery remains open in VF04 which is a concern.
Regards
Vikas Sehra
This is an FAQ and there is an SAP note that describes what needs to be done in case of the batch split. Make sure to search Google before posting. I've searched for the same information at least 5 years ago and was able to find everything needed using Google and SAP notes.
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Have you not come across VL_COMPLETE ?
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Hi
Thanks for the answer. It worked.
Customer is also asking the reason. Can we explain:
When delivery is posted for batch split, status is shown as Being Processed after Goods issue with additional document - Confirmation of Service.
Kindly confirm the reason why status is shown as being processed although generally delivery gets complete after Goods Issue.
Regards
Vikas
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