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Former Member

Order not Billed/Invoiced

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?

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3 Answers

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    Former Member
    May 30, 2007 at 03:37 AM

    T.Code: VF04 - Billing Due List

    check on Order related & Delivery related

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    Former Member
    May 30, 2007 at 04:21 AM

    HI.,

    In VF04 you can see the out standing orders & Deliveries for billing

    Thanks & Regards

    Narayana

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    Former Member
    May 30, 2007 at 05:01 AM

    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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