on 05-30-2007 1:15 AM
What is the proper table column to find a sales order that has not been billed or invoiced? I can't find anything in VBUK billing status for any sales order so maybe I am looking in wrong spot. How else would I find sales order not delivered?
hi,
in VBUK you do find a field " billing status ". you give the field value as " A " not processed or else you can give a " not equal to " = ' C ' : and it would give all those documents not billed.
this list what you get, put in VBFA and check the sales order. Otherwis you have VF04. billing due list.
Thanks
Sadhu Kishore
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HI.,
In VF04 you can see the out standing orders & Deliveries for billing
Thanks & Regards
Narayana
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T.Code: VF04 - Billing Due List
check on Order related & Delivery related
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