Delivery overall processing status

[Former Member]

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

[rmazzali · Accepted solution]

have a look to the billing index and clear it for the delivery.

Then you have to do nothing else.

Roberto

[Former Member · Accepted solution]

Hi Roberto

Could you give ma a T-code or path

Best Regards

Lukasz

[Former Member · Accepted solution]

well check this table VKDFS

The billing index is an entry in a system table that ensures that the order is included in billing , so once u delete that as said by roberto may be it should fix your problem

I guess there is no path as such its a table where things are stored and u need to delete those entries i guess.

Cheers