Skip to Content
0
Former Member
Sep 10, 2007 at 11:41 AM

Delivery overall processing status

64 Views

Hi

I have return delivery , delivery item REN has "A" in field Relev. for billing . I have one example that I can't make a invoice to delivery - but I have to close the delivery. I can't do the reverse VL09 - the date is really past.

I changed the fields in tables:

VBUK_FKSTK set "C"

VBUK_GBSTK set "C"

VBUP_FKSTA set "C"

VBUP_GBSTA set "C"

so now I have the question can I do that without consequences from other modules like Co or FI? I have to do it only one time:)

Best Regards

Lukasz