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