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Former Member
Nov 30, 2006 at 12:40 AM

Billing Due List

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Hi All,

I have a weird situation which goes like this.

We have a sales order ZSOR which has a subsequent document being ZSOR delivery & it stops there. This means we do not have billing document configured. Also the billing information is left blank in Sales Doc Type Config(VOV8) & of course no copy control defined. So the Process is to create a SO & then Create a Delivery & do PGI.

The problem is when i run VF04(billing due list) it picks up the above ZSOR delivery documents too which are not at all relavant for billing.. which sounds to me like a weird situation.

Any ideas on why this is happening would be appreciated

Thanks,

Vinay